PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FILM SOCIETY OF AUSTIN INC |
PAYMENT REQUEST | PRM 7300 20102202119 |
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) | 121 | 10/26/2020 | Paid | $1,800.00 |
DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 111 | 10/26/2020 | Paid | $8,211.73 |