Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST GAX 1100 08123106646

Total:$12,662.40

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
n/a Advertising/publication 101 01/06/2009 Paid $2,376.00
n/a Advertising/publication 103 01/06/2009 Paid $1,878.00
n/a Advertising/publication 105 01/06/2009 Paid $1,878.00
n/a Advertising/publication 102 01/06/2009 Paid $2,376.00
n/a Advertising/publication 104 01/06/2009 Paid $2,376.00
n/a Advertising/publication 106 01/06/2009 Paid $1,778.40
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