Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | COX TEXAS NEWSPAPER 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 5500 11042813699 | 05/05/2011 | Paid | $619.50 | |
| GAX 5500 10110402514 | 11/17/2010 | Paid | $214.90 | |
| GAX 5500 10051315949 | 05/26/2010 | Paid | $985.60 | |
| GAX 5500 09060317885 | 06/09/2009 | Paid | $119.70 | |
| GAX 5500 09060317892 | 06/09/2009 | Paid | $119.70 | |
| GAX 5500 09060317893 | 06/09/2009 | Paid | $119.70 | |
| GAX 5500 09060317894 | 06/09/2009 | Paid | $119.70 | |
| GAX 5500 09060317895 | 06/09/2009 | Paid | $96.60 |