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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
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 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