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 21042017835 |
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) | 151 | 04/22/2021 | Paid | $7,282.98 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 131 | 04/22/2021 | Paid | $6,487.23 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 141 | 04/22/2021 | Paid | $4,086.86 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 161 | 04/22/2021 | Paid | $24,647.41 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 121 | 04/22/2021 | Paid | $2,970.00 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 111 | 04/22/2021 | Paid | $3,672.00 |
| DO 7300 19091115279 | n/a | Video Systems (For Studio Quality Production) | 171 | 04/22/2021 | Paid | $4,590.00 |