Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST GAX 4500 08101401083

Total:$511.58

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 11/10/2008 Paid $71.52
n/a Advertising/publication 101 11/10/2008 Paid $84.93
n/a Advertising/publication 102 11/10/2008 Paid $67.05
n/a Advertising/publication 106 11/10/2008 Paid $62.58
n/a Advertising/publication 105 11/10/2008 Paid $71.52
n/a Advertising/publication 103 11/10/2008 Paid $91.40
n/a Advertising/publication 104 11/10/2008 Paid $62.58
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