PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
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 7800 12081419662 | 08/29/2012 | Paid | $788.00 | |
GAX 7800 12011106267 | 01/18/2012 | Paid | $788.00 | |
GAX 7800 11082621840 | 09/01/2011 | Paid | $699.65 | |
GAX 7800 11011407223 | 01/20/2011 | Paid | $788.00 | |
GAX 5800 10082423226 | 09/01/2010 | Paid | $349.00 | |
GAX 7800 09091126051 | 09/16/2009 | Paid | $414.50 | |
PRM 7800 09082441420 | Newspaper and Publication Advertising | 08/25/2009 | Paid | $938.00 |
GAX 5800 09061118795 | 06/16/2009 | Paid | $349.00 |