Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST GAX 7200 09072322161

Total:$2,162.54

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 105 08/20/2009 Paid $271.43
n/a Advertising/publication 104 08/20/2009 Paid $271.44
n/a Advertising/publication 103 08/20/2009 Paid $271.43
n/a Advertising/publication 106 08/20/2009 Paid $271.44
n/a Advertising/publication 102 08/20/2009 Paid $538.40
n/a Advertising/publication 101 08/20/2009 Paid $538.40
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