PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
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 4400 12032710918 | 03/30/2012 | Paid | $14,265.00 | |
GAX 4400 11101200731 | 10/21/2011 | Paid | $14,265.00 | |
GAX 4400 11052315471 | 05/27/2011 | Paid | $13,830.09 | |
GAX 1100 11030410099 | 03/11/2011 | Paid | $1,360.00 | |
GAX 4400 10120904811 | 12/16/2010 | Paid | $13,781.46 | |
GAX 1100 10110102118 | 11/04/2010 | Paid | $1,600.00 |