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 12111302625

Total:$7,302.14

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 101 11/19/2012 Paid $2,229.47
n/a Advertising/publication 103 11/19/2012 Paid $870.96
n/a Advertising/publication 104 11/19/2012 Paid $227.25
n/a Advertising/publication 105 11/19/2012 Paid $767.85
n/a Advertising/publication 102 11/19/2012 Paid $3,206.61
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