PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 6800 10081322640 |
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 | 08/25/2010 | Paid | $10,123.23 | |
n/a | Advertising/publication | 101 | 08/25/2010 | Paid | $1,265.77 | |
n/a | Advertising/publication | 104 | 08/25/2010 | Paid | $365.31 | |
n/a | Advertising/publication | 103 | 08/25/2010 | Paid | $544.87 |