PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 1100 12102301509 |
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 | 102 | 10/26/2012 | Paid | $369.00 | |
n/a | Advertising/publication | 101 | 10/26/2012 | Paid | $2,528.79 |