PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | PRM 7600 09050728846 |
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 |
---|---|---|---|---|---|---|
PO 7600 09042710604 | n/a | Newspaper Subscriptions | 111 | 05/08/2009 | Paid | $14.20 |