PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | PRM 7300 16072231632 |
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 7300 15101901429 | n/a | Cable Television Services (Includdes Pay-Per-View | 111 | 07/25/2016 | Paid | $48,311.36 |