PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 6000 13061315085 | 06/25/2013 | Paid | $48.80 | |
PRM 6000 13040318702 | Newspaper Subscriptions | 04/04/2013 | Paid | $48.80 |
PRM 6000 13020112894 | Newspaper Subscriptions | 02/04/2013 | Paid | $48.80 |
PRM 6000 12121407718 | Newspaper Subscriptions | 12/17/2012 | Paid | $48.80 |
PRM 6000 12101601656 | Newspaper Subscriptions | 10/17/2012 | Paid | $39.03 |
PRM 6000 12100901006 | Newspaper Subscriptions | 10/10/2012 | Paid | $39.04 |