Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST GAX 6000 12061916118

Total:$498.52

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 105 06/26/2012 Paid $12.50
n/a Advertising/publication 101 06/26/2012 Paid $150.00
n/a Advertising/publication 102 06/26/2012 Paid $107.35
n/a Advertising/publication 103 06/26/2012 Paid $25.00
n/a Advertising/publication 104 06/26/2012 Paid $53.67
n/a Advertising/publication 106 06/26/2012 Paid $150.00
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