PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHARTER COMMUNICATIONS HOLDINGS, LLC |
PAYMENT REQUEST | GAX 7100 20071009341 |
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 |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 07/23/2020 | Paid | $1,705.95 | |
n/a | Services-other | 104 | 07/23/2020 | Paid | $1,485.50 | |
n/a | Services-other | 103 | 07/23/2020 | Paid | $3,337.00 | |
n/a | Services-other | 101 | 07/23/2020 | Paid | $2,500.00 |