Data Drill Down for April & 2025

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 24100800898 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 111 04/09/2025 Paid $2,030.28