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 17100200032
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) 131 10/04/2017 Paid $26.95
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1151 10/04/2017 Paid $40.97
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 141 10/04/2017 Paid $9,880.00
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1121 10/04/2017 Paid $99.00
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1211 10/04/2017 Paid $15.89
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1141 10/04/2017 Paid $27.53
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1131 10/04/2017 Paid $28.23
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1161 10/04/2017 Paid $17.45
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 151 10/04/2017 Paid $1,990.00
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1111 10/04/2017 Paid $158.25
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1201 10/04/2017 Paid $207.32
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1101 10/04/2017 Paid $469.00
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1191 10/04/2017 Paid $122.94
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1221 10/04/2017 Paid $7.82
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 191 10/04/2017 Paid $95.87
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 161 10/04/2017 Paid $773.65
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1181 10/04/2017 Paid $67.00
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1171 10/04/2017 Paid $144.87
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 171 10/04/2017 Paid $185.84
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 111 10/04/2017 Paid $3,526.00
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 121 10/04/2017 Paid $15,937.50
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 181 10/04/2017 Paid $60.49