Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST GAX 5800 08091630602

Total:$15,855.86

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 106 10/03/2008 Paid $120.00
n/a Advertising/publication 1011 10/03/2008 Paid $3,375.00
n/a Advertising/publication 1016 10/03/2008 Paid $140.00
n/a Advertising/publication 1010 10/03/2008 Paid $457.88
n/a Advertising/publication 105 10/03/2008 Paid $2,625.00
n/a Advertising/publication 102 10/03/2008 Paid $120.00
n/a Advertising/publication 1013 10/03/2008 Paid $457.88
n/a Advertising/publication 101 10/03/2008 Paid $750.00
n/a Advertising/publication 103 10/03/2008 Paid $140.00
n/a Advertising/publication 1017 10/03/2008 Paid $3,375.00
n/a Advertising/publication 107 10/03/2008 Paid $140.00
n/a Advertising/publication 1015 10/03/2008 Paid $2,642.18
n/a Advertising/publication 108 10/03/2008 Paid $120.00
n/a Advertising/publication 1014 10/03/2008 Paid $310.00
n/a Advertising/publication 109 10/03/2008 Paid $120.00
n/a Advertising/publication 104 10/03/2008 Paid $536.48
n/a Advertising/publication 1012 10/03/2008 Paid $426.44
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