PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 6800 10090824354 |
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 | 09/14/2010 | Paid | $1,309.71 | |
n/a | Advertising/publication | 101 | 09/14/2010 | Paid | $1,089.74 | |
n/a | Advertising/publication | 103 | 09/14/2010 | Paid | $164.15 | |
n/a | Advertising/publication | 102 | 09/14/2010 | Paid | $109.28 | |
n/a | Advertising/publication | 104 | 09/14/2010 | Paid | $164.16 |