Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 2200 13031909860 | 03/29/2013 | Paid | $1,200.00 | |
| GAX 1500 12050113016 | 05/04/2012 | Paid | $750.00 | |
| GAX 1100 11101400922 | 10/20/2011 | Paid | $4,254.00 | |
| GAX 5800 10082423226 | 09/01/2010 | Paid | $349.00 | |
| GAX 5800 10011907890 | 01/21/2010 | Paid | $349.00 | |
| GAX 7200 09041514300 | 04/20/2009 | Paid | $1,013.46 |