Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 1100 11101400922 | 10/20/2011 | Paid | $11,045.47 | |
| GAX 7200 11031110634 | 03/24/2011 | Paid | $2,643.44 | |
| GAX 2200 10042614590 | 05/05/2010 | Paid | $7,298.75 | |
| GAX 2200 10042614593 | 05/05/2010 | Paid | $849.30 | |
| GAX 8100 09121605617 | 01/05/2010 | Paid | $2,880.00 | |
| GAX 8600 09120104455 | 12/07/2009 | Paid | $10,000.00 | |
| GAX 6800 09110402693 | 11/17/2009 | Paid | $853.30 | |
| GAX 6300 09021710255 | 04/14/2009 | Paid | $6,750.00 | |
| GAX 6300 09040613564 | 04/14/2009 | Paid | $1,250.00 | |
| GAX 6800 09040613609 | 04/09/2009 | Paid | $487.23 |