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 18053021840

Total:$2,363.98

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) 171 06/01/2018 Paid $41.63
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 141 06/01/2018 Paid $1,972.00
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 161 06/01/2018 Paid $138.50
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 111 06/01/2018 Paid $74.79
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 121 06/01/2018 Paid $65.99
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 151 06/01/2018 Paid $53.09
DO 7300 17091816398 n/a Video Systems (For Studio Quality Production) 131 06/01/2018 Paid $17.98
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