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 08100800591

Total:$20,349.42

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 10/16/2008 Paid $2,642.18
n/a Advertising/publication 1012 10/16/2008 Paid $2,642.18
n/a Advertising/publication 1010 10/16/2008 Paid $310.00
n/a Advertising/publication 104 10/16/2008 Paid $3,000.00
n/a Advertising/publication 107 10/16/2008 Paid $310.00
n/a Advertising/publication 101 10/16/2008 Paid $1,400.00
n/a Advertising/publication 1011 10/16/2008 Paid $457.88
n/a Advertising/publication 109 10/16/2008 Paid $120.00
n/a Advertising/publication 102 10/16/2008 Paid $140.00
n/a Advertising/publication 105 10/16/2008 Paid $310.00
n/a Advertising/publication 103 10/16/2008 Paid $3,375.00
n/a Advertising/publication 108 10/16/2008 Paid $2,642.18
n/a Advertising/publication 1013 10/16/2008 Paid $3,000.00
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