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 10061118095

Total:$1,597.32

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 102 06/23/2010 Paid $361.91
n/a Advertising/publication 101 06/23/2010 Paid $361.91
n/a Advertising/publication 104 06/23/2010 Paid $511.58
n/a Advertising/publication 103 06/23/2010 Paid $361.92
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