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 21020210966 |
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 | 02/04/2021 | Paid | $5,450.30 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 151 | 02/04/2021 | Paid | $265.41 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 191 | 02/04/2021 | Paid | $300.00 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 171 | 02/04/2021 | Paid | $1,598.09 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 131 | 02/04/2021 | Paid | $10,650.00 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 111 | 02/04/2021 | Paid | $3,000.00 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 181 | 02/04/2021 | Paid | $64.95 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 161 | 02/04/2021 | Paid | $15,307.50 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 121 | 02/04/2021 | Paid | $20,118.23 |