PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 6800 09081123439 |
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 | 08/14/2009 | Paid | $1,019.16 | |
n/a | Advertising/publication | 101 | 08/14/2009 | Paid | $542.87 | |
n/a | Advertising/publication | 103 | 08/14/2009 | Paid | $1,385.70 |