Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | REIMBURSEMENT OF CIP CHARGE |
| PAYEE | FILM SOCIETY OF AUSTIN INC |
| PAYMENT REQUEST | GAX 5500 18052910938 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Reimbursement of CIP charge | 101 | 05/31/2018 | Paid | $21,854.85 |