PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 6800 13050812598 |
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 | 05/13/2013 | Paid | $2,144.38 | |
n/a | Advertising/publication | 105 | 05/13/2013 | Paid | $1,607.78 | |
n/a | Advertising/publication | 104 | 05/13/2013 | Paid | $182.20 | |
n/a | Advertising/publication | 101 | 05/13/2013 | Paid | $1,454.61 | |
n/a | Advertising/publication | 103 | 05/13/2013 | Paid | $2,040.26 |