PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 6800 10041313680 |
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 | 101 | 04/15/2010 | Paid | $171.86 | |
n/a | Advertising/publication | 104 | 04/15/2010 | Paid | $507.11 | |
n/a | Advertising/publication | 103 | 04/15/2010 | Paid | $846.36 | |
n/a | Advertising/publication | 102 | 04/15/2010 | Paid | $477.82 |