PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | PRM 7300 18062724174 |
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) | 121 | 06/29/2018 | Paid | $2,686.50 |
DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 111 | 06/29/2018 | Paid | $5,210.63 |