PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN FILM SOCIETY |
PAYMENT REQUEST | PRM 7400 09030219749 |
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 |
---|---|---|---|---|---|---|
DO 7400 08081530090 | n/a | CONTRACT & LEGAL SERVICES | 121 | 03/03/2009 | Paid | $325,658.34 |
DO 7400 08081530090 | n/a | CONTRACT & LEGAL SERVICES | 111 | 03/03/2009 | Paid | $15,870.41 |