PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
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 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 |