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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE FILM SOCIETY OF AUSTIN INC
PAYMENT REQUEST PRM 7300 20061925910

Total:$455.40

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 19091115279 n/a Video Systems (For Studio Quality Production) 141 06/24/2020 Paid $20.49
DO 7300 19091115279 n/a Video Systems (For Studio Quality Production) 131 06/24/2020 Paid $19.99
DO 7300 19091115279 n/a Video Systems (For Studio Quality Production) 121 06/24/2020 Paid $125.92
DO 7300 19091115279 n/a Video Systems (For Studio Quality Production) 161 06/24/2020 Paid $228.00
DO 7300 19091115279 n/a Video Systems (For Studio Quality Production) 111 06/24/2020 Paid $47.51
DO 7300 19091115279 n/a Video Systems (For Studio Quality Production) 151 06/24/2020 Paid $13.49
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