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 09020609475

Total:$16,448.88

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 102 02/12/2009 Paid $140.00
n/a Advertising/publication 107 02/12/2009 Paid $3,375.00
n/a Advertising/publication 1010 02/12/2009 Paid $1,268.88
n/a Advertising/publication 106 02/12/2009 Paid $140.00
n/a Advertising/publication 104 02/12/2009 Paid $140.00
n/a Advertising/publication 103 02/12/2009 Paid $3,375.00
n/a Advertising/publication 1011 02/12/2009 Paid $3,375.00
n/a Advertising/publication 108 02/12/2009 Paid $140.00
n/a Advertising/publication 105 02/12/2009 Paid $3,375.00
n/a Advertising/publication 109 02/12/2009 Paid $120.00
n/a Advertising/publication 101 02/12/2009 Paid $1,000.00
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