PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | PRM 7300 19030513767 |
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 18072313339 | n/a | Video Systems (For Studio Quality Production) | 151 | 03/07/2019 | Paid | $359.88 |
DO 7300 18072313339 | n/a | Video Systems (For Studio Quality Production) | 141 | 03/07/2019 | Paid | $359.88 |
DO 7300 18072313339 | n/a | Video Systems (For Studio Quality Production) | 111 | 03/07/2019 | Paid | $958.07 |
DO 7300 18072313339 | n/a | Video Systems (For Studio Quality Production) | 121 | 03/07/2019 | Paid | $10,650.00 |
DO 7300 18072313339 | n/a | Video Systems (For Studio Quality Production) | 131 | 03/07/2019 | Paid | $359.88 |
DO 7300 18072313339 | n/a | Video Systems (For Studio Quality Production) | 161 | 03/07/2019 | Paid | $359.88 |