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Data Drill Down for October & 2021

Purchase Order
PAYEE FILM SOCIETY OF AUSTIN INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$178,124.91

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 20102601429 Cable Television Services (Includdes Pay-Per-View 111 10/06/2021 Paid $178,124.91
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