PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | Select a payment request. |
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 |