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 11052415511 |
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 | 108 | 05/31/2011 | Paid | $630.00 | |
| n/a | Advertising/publication | 104 | 05/31/2011 | Paid | $623.70 | |
| n/a | Advertising/publication | 107 | 05/31/2011 | Paid | $1,295.00 | |
| n/a | Advertising/publication | 102 | 05/31/2011 | Paid | $1,120.31 | |
| n/a | Advertising/publication | 103 | 05/31/2011 | Paid | $609.00 | |
| n/a | Advertising/publication | 101 | 05/31/2011 | Paid | $100.00 | |
| n/a | Advertising/publication | 106 | 05/31/2011 | Paid | $609.00 | |
| n/a | Advertising/publication | 105 | 05/31/2011 | Paid | $849.00 |