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 7400 23050421117 |
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 7400 23041007316 | n/a | Video Equipment and Accessories | 131 | 05/08/2023 | Paid | $420.00 |
| DO 7400 23041007316 | n/a | Video Equipment and Accessories | 151 | 05/08/2023 | Paid | $1,480.00 |
| DO 7400 23041007316 | n/a | Video Equipment and Accessories | 141 | 05/08/2023 | Paid | $1,439.52 |
| DO 7400 23041007316 | n/a | Video Equipment and Accessories | 111 | 05/08/2023 | Paid | $1,499.00 |
| DO 7400 23041007316 | n/a | Video Equipment and Accessories | 121 | 05/08/2023 | Paid | $16,633.50 |