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 08120504939

Total:$20,216.18

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 12/11/2008 Paid $140.00
n/a Advertising/publication 107 12/11/2008 Paid $310.00
n/a Advertising/publication 1013 12/11/2008 Paid $3,375.00
n/a Advertising/publication 104 12/11/2008 Paid $489.32
n/a Advertising/publication 103 12/11/2008 Paid $140.00
n/a Advertising/publication 1010 12/11/2008 Paid $140.00
n/a Advertising/publication 101 12/11/2008 Paid $690.00
n/a Advertising/publication 109 12/11/2008 Paid $2,290.68
n/a Advertising/publication 106 12/11/2008 Paid $3,129.00
n/a Advertising/publication 105 12/11/2008 Paid $3,375.00
n/a Advertising/publication 102 12/11/2008 Paid $120.00
n/a Advertising/publication 1011 12/11/2008 Paid $3,375.00
n/a Advertising/publication 108 12/11/2008 Paid $2,642.18
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