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 18071125524 |
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) | 121 | 07/13/2018 | Paid | $13,580.00 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 131 | 07/13/2018 | Paid | $8,645.00 |
| DO 7300 17091816398 | n/a | Video Systems (For Studio Quality Production) | 111 | 07/13/2018 | Paid | $61,379.69 |