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 09010907344

Total:$844.83

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 1012 01/22/2009 Paid $71.52
n/a Advertising/publication 101 01/22/2009 Paid $62.58
n/a Advertising/publication 106 01/22/2009 Paid $62.58
n/a Advertising/publication 1011 01/22/2009 Paid $62.58
n/a Advertising/publication 107 01/22/2009 Paid $62.58
n/a Advertising/publication 104 01/22/2009 Paid $62.58
n/a Advertising/publication 108 01/22/2009 Paid $62.58
n/a Advertising/publication 1013 01/22/2009 Paid $62.58
n/a Advertising/publication 1010 01/22/2009 Paid $84.93
n/a Advertising/publication 102 01/22/2009 Paid $62.58
n/a Advertising/publication 105 01/22/2009 Paid $62.58
n/a Advertising/publication 109 01/22/2009 Paid $62.58
n/a Advertising/publication 103 01/22/2009 Paid $62.58
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