Purchase Order
PAYEE | FILM SOCIETY OF AUSTIN INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 23101701541 | Cable Television Services (Includdes Pay-Per-View | 121 | 04/09/2024 | Paid | $47,015.33 |