Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST GAX 6800 12091121229

Total:$2,692.98

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 102 09/18/2012 Paid $1,292.43
n/a Advertising/publication 101 09/18/2012 Paid $234.26
n/a Advertising/publication 103 09/18/2012 Paid $200.22
n/a Advertising/publication 104 09/18/2012 Paid $966.07
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