PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 2200 10042614590 |
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 | Printing/binding/photo/repr | 103 | 05/05/2010 | Paid | $1,000.00 | |
n/a | Printing/binding/photo/repr | 105 | 05/05/2010 | Paid | $1,875.00 | |
n/a | Printing/binding/photo/repr | 102 | 05/05/2010 | Paid | $825.00 | |
n/a | Printing/binding/photo/repr | 104 | 05/05/2010 | Paid | $948.75 | |
n/a | Printing/binding/photo/repr | 101 | 05/05/2010 | Paid | $2,650.00 |