Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE COX TEXAS NEWSPAPERS LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9100 13081419060 08/21/2013 Paid $652.72
GAX 9100 13061315077 06/25/2013 Paid $1,571.74
GAX 9100 13021908317 03/01/2013 Paid $1,319.46
GAX 9100 12061916176 07/06/2012 Paid $933.04
GAX 6000 12042312605 04/30/2012 Paid $715.92
GAX 4500 11121204529 12/16/2011 Paid $1,169.08
GAX 6500 11110402386 11/09/2011 Paid $715.92
GAX 6500 10121405156 12/22/2010 Paid $235.00
GAX 8500 10010506863 03/15/2010 Paid $825.00
GAX 5500 09100700452 10/14/2009 Paid $1,000.00
GAX 5500 09090925750 09/23/2009 Paid $525.00
GAX 6000 09080322957 08/05/2009 Paid $525.00
GAX 9100 08122206205 12/31/2008 Paid $523.00
GAX 8600 08111703550 11/24/2008 Paid $819.00
GAX 8100 08082528569 10/02/2008 Paid $248.04