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 16120706196

Total:$1,404.34

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) 191 12/09/2016 Paid $99.75
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 1121 12/09/2016 Paid $36.68
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 1101 12/09/2016 Paid $69.99
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 111 12/09/2016 Paid $149.99
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 171 12/09/2016 Paid $97.90
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 161 12/09/2016 Paid $397.63
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 121 12/09/2016 Paid $16.70
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 131 12/09/2016 Paid $109.98
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 151 12/09/2016 Paid $203.93
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 181 12/09/2016 Paid $13.45
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 141 12/09/2016 Paid $112.92
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 1111 12/09/2016 Paid $95.42
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