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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE FILM SOCIETY OF AUSTIN INC
PAYMENT REQUEST PRM 7300 16121507139

Total:$553.94

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) 151 12/19/2016 Paid $49.77
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 131 12/19/2016 Paid $61.98
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 141 12/19/2016 Paid $24.93
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 1101 12/19/2016 Paid $29.95
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 161 12/19/2016 Paid $44.97
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 1131 12/19/2016 Paid $24.99
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 171 12/19/2016 Paid $64.00
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 181 12/19/2016 Paid $98.00
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 111 12/19/2016 Paid $42.00
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 1121 12/19/2016 Paid $22.35
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 1111 12/19/2016 Paid $20.00
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 121 12/19/2016 Paid $42.00
DO 7300 16030108911 n/a Video Systems (For Studio Quality Production) 191 12/19/2016 Paid $29.00
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