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 16120205771

Total:$4,511.85

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) 181 12/06/2016 Paid $217.50
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 131 12/06/2016 Paid $459.98
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 1121 12/06/2016 Paid $1,108.89
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 1111 12/06/2016 Paid $549.85
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 171 12/06/2016 Paid $63.90
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 151 12/06/2016 Paid $104.37
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 161 12/06/2016 Paid $224.00
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 1101 12/06/2016 Paid $540.00
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 191 12/06/2016 Paid $500.85
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 141 12/06/2016 Paid $137.75
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 121 12/06/2016 Paid $339.76
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 111 12/06/2016 Paid $265.00
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