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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE FILM SOCIETY OF AUSTIN INC
PAYMENT REQUEST PRM 7300 22020911866

Total:$20,371.10

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 02/11/2022 Paid $180.57
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 141 02/11/2022 Paid $1,792.00
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 191 02/11/2022 Paid $140.85
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 161 02/11/2022 Paid $727.74
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 121 02/11/2022 Paid $1,145.30
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 131 02/11/2022 Paid $107.94
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 181 02/11/2022 Paid $279.99
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 171 02/11/2022 Paid $42.21
DO 7300 20060909917 n/a Video Systems (For Studio Quality Production) 111 02/11/2022 Paid $15,954.50
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