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 13061114784

Total:$5,048.59

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 06/18/2013 Paid $461.51
n/a Advertising/publication 103 06/18/2013 Paid $2,632.92
n/a Advertising/publication 105 06/18/2013 Paid $995.10
n/a Advertising/publication 104 06/18/2013 Paid $369.41
n/a Advertising/publication 102 06/18/2013 Paid $589.65
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