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 09022510766 |
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 | 109 | 03/02/2009 | Paid | $1,878.00 | |
| n/a | Advertising/publication | 103 | 03/02/2009 | Paid | $1,000.00 | |
| n/a | Advertising/publication | 107 | 03/02/2009 | Paid | $309.19 | |
| n/a | Advertising/publication | 108 | 03/02/2009 | Paid | $2,376.00 | |
| n/a | Advertising/publication | 102 | 03/02/2009 | Paid | $1,000.00 | |
| n/a | Advertising/publication | 106 | 03/02/2009 | Paid | $626.25 | |
| n/a | Advertising/publication | 101 | 03/02/2009 | Paid | $1,500.00 | |
| n/a | Advertising/publication | 105 | 03/02/2009 | Paid | $309.19 | |
| n/a | Advertising/publication | 104 | 03/02/2009 | Paid | $626.25 | |
| n/a | Advertising/publication | 1010 | 03/02/2009 | Paid | $1,778.40 |