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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE FILM SOCIETY OF AUSTIN INC
PAYMENT REQUEST PRM 7300 17102302277

Total:$1,625.08

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 17091816398 n/a Video Systems (For Studio Quality Production) 151 10/25/2017 Paid $387.80
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 141 10/25/2017 Paid $156.79
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 131 10/25/2017 Paid $197.76
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 171 10/25/2017 Paid $80.55
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 161 10/25/2017 Paid $76.46
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 191 10/25/2017 Paid $144.00
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 111 10/25/2017 Paid $12.64
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 1101 10/25/2017 Paid $124.90
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 181 10/25/2017 Paid $23.06
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 121 10/25/2017 Paid $421.12
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