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 22100700644 | Cable Television Services (Includdes Pay-Per-View | 111 | 06/14/2023 | Paid | $43,436.19 |