PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | PRM 5500 18051420342 |
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 |
---|---|---|---|---|---|---|
CT 5500 18050700409 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 05/15/2018 | Paid | $10,178.00 |