PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | PRM 6000 13020112894 |
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 6000 12092707276 | n/a | Newspaper Subscriptions | 111 | 02/04/2013 | Paid | $48.80 |