Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST GAX 2200 09091526303

Total:$5,197.50

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 106 09/23/2009 Paid $469.08
n/a Advertising/publication 104 09/23/2009 Paid $469.08
n/a Advertising/publication 103 09/23/2009 Paid $469.02
n/a Advertising/publication 105 09/23/2009 Paid $469.08
n/a Advertising/publication 107 09/23/2009 Paid $469.08
n/a Advertising/publication 108 09/23/2009 Paid $733.08
n/a Advertising/publication 101 09/23/2009 Paid $1,650.00
n/a Advertising/publication 102 09/23/2009 Paid $469.08
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