Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE FILM SOCIETY OF AUSTIN INC
PAYMENT REQUEST PRM 7300 16112905432

Total:$29,934.82

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
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 171 12/01/2016 Paid $1,351.50
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 141 12/01/2016 Paid $2,955.99
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 161 12/01/2016 Paid $2,297.75
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 121 12/01/2016 Paid $13,875.64
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 151 12/01/2016 Paid $2,516.80
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 131 12/01/2016 Paid $6,734.00
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 111 12/01/2016 Paid $203.14
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