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 10110502570

Total:$13,184.70

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 107 11/10/2010 Paid $8,080.00
n/a Advertising/publication 103 11/10/2010 Paid $939.00
n/a Advertising/publication 109 11/10/2010 Paid $623.70
n/a Advertising/publication 104 11/10/2010 Paid $699.00
n/a Advertising/publication 101 11/10/2010 Paid $375.00
n/a Advertising/publication 108 11/10/2010 Paid $455.00
n/a Advertising/publication 105 11/10/2010 Paid $939.00
n/a Advertising/publication 102 11/10/2010 Paid $375.00
n/a Advertising/publication 106 11/10/2010 Paid $699.00
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