PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | CHARTER COMMUNICATIONS HOLDINGS, LLC |
PAYMENT REQUEST | PRM 8100 23072629513 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22121503548 | n/a | Cable Television Services (Includdes Pay-Per-View | 111 | 07/31/2023 | Paid | $3,167.60 |