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 17011910360 |
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 | 01/23/2017 | Paid | $2,948.00 |
| DO 7300 16030108911 | n/a | Video Systems (For Studio Quality Production) | 111 | 01/23/2017 | Paid | $119.97 |
| DO 7300 16030108911 | n/a | Video Systems (For Studio Quality Production) | 141 | 01/23/2017 | Paid | $3,558.36 |
| DO 7300 16030108911 | n/a | Video Systems (For Studio Quality Production) | 121 | 01/23/2017 | Paid | $1,329.96 |
| DO 7300 16030108911 | n/a | Video Systems (For Studio Quality Production) | 131 | 01/23/2017 | Paid | $214.45 |
| DO 7300 16030108911 | n/a | Video Systems (For Studio Quality Production) | 171 | 01/23/2017 | Paid | $39.96 |
| DO 7300 16030108911 | n/a | Video Systems (For Studio Quality Production) | 161 | 01/23/2017 | Paid | $7,536.00 |