Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| 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 6500 12040311359 | 04/10/2012 | Paid | $632.40 | |
| GAX 6300 11102001434 | 11/18/2011 | Paid | $5,050.00 | |
| GAX 6300 11011106915 | 03/28/2011 | Paid | $1,965.00 | |
| GAX 6300 09121405377 | 12/22/2009 | Paid | $2,250.00 | |
| GAX 6300 09021009687 | 04/23/2009 | Paid | $1,863.00 |