PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHARTER COMMUNICATIONS HOLDINGS, LLC |
PAYMENT REQUEST | GAX 7100 20091111336 |
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 | 103 | 09/17/2020 | Paid | $3,337.00 | |
n/a | Services-other | 102 | 09/17/2020 | Paid | $1,546.50 | |
n/a | Services-other | 101 | 09/17/2020 | Paid | $1,788.00 |