PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 4500 08090829598 |
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 | 104 | 10/14/2008 | Paid | $62.58 | |
n/a | Advertising/publication | 102 | 10/14/2008 | Paid | $71.52 | |
n/a | Advertising/publication | 101 | 10/14/2008 | Paid | $62.58 | |
n/a | Advertising/publication | 103 | 10/14/2008 | Paid | $67.05 |