Data Drill Down for November & 2017

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 17101200952 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 111 11/30/2017 Paid $11,766.04