PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 1100 08120104537 |
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 |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 103 | 12/08/2008 | Paid | $2,887.20 | |
n/a | Advertising/publication | 106 | 12/08/2008 | Paid | $2,887.20 | |
n/a | Advertising/publication | 102 | 12/08/2008 | Paid | $1,321.09 | |
n/a | Advertising/publication | 105 | 12/08/2008 | Paid | $2,503.20 | |
n/a | Advertising/publication | 104 | 12/08/2008 | Paid | $2,503.20 | |
n/a | Advertising/publication | 101 | 12/08/2008 | Paid | $310.00 | |
n/a | Advertising/publication | 107 | 12/08/2008 | Paid | $2,503.20 |