Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST GAX 8600 10070920012

Total:$1,081.00

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 10/19/2010 Paid $154.43
n/a Advertising/publication 103 10/19/2010 Paid $154.43
n/a Advertising/publication 104 10/19/2010 Paid $154.43
n/a Advertising/publication 107 10/19/2010 Paid $154.43
n/a Advertising/publication 101 10/19/2010 Paid $154.42
n/a Advertising/publication 102 10/19/2010 Paid $154.43
n/a Advertising/publication 106 10/19/2010 Paid $154.43
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