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 21062824519 |
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 20060909917 | n/a | Video Systems (For Studio Quality Production) | 111 | 06/30/2021 | Paid | $864.94 |
| DO 7300 20060909917 | n/a | Video Systems (For Studio Quality Production) | 141 | 06/30/2021 | Paid | $48.44 |
| DO 7300 20060909917 | n/a | Video Systems (For Studio Quality Production) | 151 | 06/30/2021 | Paid | $45,117.92 |
| DO 7300 20060909917 | n/a | Video Systems (For Studio Quality Production) | 131 | 06/30/2021 | Paid | $27.48 |
| DO 7300 20060909917 | n/a | Video Systems (For Studio Quality Production) | 171 | 06/30/2021 | Paid | $4,533.09 |
| DO 7300 20060909917 | n/a | Video Systems (For Studio Quality Production) | 121 | 06/30/2021 | Paid | $291.81 |
| DO 7300 20060909917 | n/a | Video Systems (For Studio Quality Production) | 161 | 06/30/2021 | Paid | $3,783.00 |