Data Drill Down for December & 2017

Purchase Order
PAYEE DOUG W BURDITT, JR.
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 17112103207 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 111 12/01/2017 Paid $2,645.00