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 18032916482 |
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) | 1111 | 04/02/2018 | Paid | $349.99 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 171 | 04/02/2018 | Paid | $48.96 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 131 | 04/02/2018 | Paid | $999.90 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 191 | 04/02/2018 | Paid | $20.30 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 141 | 04/02/2018 | Paid | $1,826.07 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 181 | 04/02/2018 | Paid | $903.95 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 151 | 04/02/2018 | Paid | $699.92 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 121 | 04/02/2018 | Paid | $1,862.48 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 1121 | 04/02/2018 | Paid | $6.27 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 111 | 04/02/2018 | Paid | $134.99 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 1101 | 04/02/2018 | Paid | $29.00 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 161 | 04/02/2018 | Paid | $36.10 |