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 08111203211

Total:$22,003.14

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 1010 11/20/2008 Paid $140.00
n/a Advertising/publication 1011 11/20/2008 Paid $4,950.00
n/a Advertising/publication 107 11/20/2008 Paid $140.00
n/a Advertising/publication 108 11/20/2008 Paid $4,950.00
n/a Advertising/publication 105 11/20/2008 Paid $4,950.00
n/a Advertising/publication 104 11/20/2008 Paid $140.00
n/a Advertising/publication 106 11/20/2008 Paid $140.00
n/a Advertising/publication 101 11/20/2008 Paid $1,000.00
n/a Advertising/publication 103 11/20/2008 Paid $2,642.18
n/a Advertising/publication 102 11/20/2008 Paid $310.00
n/a Advertising/publication 109 11/20/2008 Paid $2,640.96
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