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 08120504901

Total:$388.89

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 105 12/12/2008 Paid $62.58
n/a Advertising/publication 102 12/12/2008 Paid $75.99
n/a Advertising/publication 104 12/12/2008 Paid $62.58
n/a Advertising/publication 101 12/12/2008 Paid $62.58
n/a Advertising/publication 103 12/12/2008 Paid $62.58
n/a Advertising/publication 106 12/12/2008 Paid $62.58
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