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 09011407737

Total:$16,050.00

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 104 01/16/2009 Paid $3,375.00
n/a Advertising/publication 101 01/16/2009 Paid $1,390.00
n/a Advertising/publication 108 01/16/2009 Paid $3,375.00
n/a Advertising/publication 102 01/16/2009 Paid $600.00
n/a Advertising/publication 1010 01/16/2009 Paid $3,375.00
n/a Advertising/publication 107 01/16/2009 Paid $140.00
n/a Advertising/publication 105 01/16/2009 Paid $140.00
n/a Advertising/publication 109 01/16/2009 Paid $140.00
n/a Advertising/publication 106 01/16/2009 Paid $3,375.00
n/a Advertising/publication 103 01/16/2009 Paid $140.00
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