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 23090834362 |
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 | 09/12/2023 | Paid | $15,875.50 |
| DO 7400 23041007316 | n/a | Video Equipment and Accessories | 111 | 09/12/2023 | Paid | $1,125.00 |
| DO 7400 23041007316 | n/a | Video Equipment and Accessories | 121 | 09/12/2023 | Paid | $2,000.00 |
| DO 7400 23041007316 | n/a | Video Equipment and Accessories | 141 | 09/12/2023 | Paid | $46.06 |