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 09031212017

Total:$12,371.54

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 03/16/2009 Paid $3,375.00
n/a Advertising/publication 106 03/16/2009 Paid $2,642.18
n/a Advertising/publication 104 03/16/2009 Paid $2,642.18
n/a Advertising/publication 103 03/16/2009 Paid $310.00
n/a Advertising/publication 101 03/16/2009 Paid $140.00
n/a Advertising/publication 107 03/16/2009 Paid $310.00
n/a Advertising/publication 105 03/16/2009 Paid $310.00
n/a Advertising/publication 108 03/16/2009 Paid $2,642.18
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