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 13101000763 |
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 | 10/16/2013 | Paid | $8,173.44 | |
| n/a | Advertising/publication | 102 | 10/16/2013 | Paid | $1,022.13 | |
| n/a | Advertising/publication | 103 | 10/16/2013 | Paid | $2,456.72 | |
| n/a | Advertising/publication | 105 | 10/16/2013 | Paid | $155.17 | |
| n/a | Advertising/publication | 104 | 10/16/2013 | Paid | $1,193.32 |