Data Drill Down for January & 2025
Purchase Order
| PAYEE | AUSTIN SOFTBALL UMPIRES ASSN |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8600 24101001238 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 01/13/2025 | Paid | $4,027.16 |