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 21110803861

Total:$28,700.50

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) 151 11/10/2021 Paid $6,157.92
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 181 11/10/2021 Paid $265.17
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 111 11/10/2021 Paid $86.44
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 141 11/10/2021 Paid $2,000.00
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 171 11/10/2021 Paid $64.00
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 131 11/10/2021 Paid $89.99
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 191 11/10/2021 Paid $15,954.50
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 161 11/10/2021 Paid $2,401.59
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 1101 11/10/2021 Paid $629.49
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 121 11/10/2021 Paid $1,051.40
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