PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 9100 09091126107 |
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 | 103 | 09/23/2009 | Paid | $234.44 | |
n/a | Advertising/publication | 102 | 09/23/2009 | Paid | $209.62 | |
n/a | Advertising/publication | 101 | 09/23/2009 | Paid | $1,023.16 |