Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CHARTER COMMUNICATIONS HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 1500 18101101020 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 1500 18083100698 | n/a | Advertising/Public Relations | 121 | 10/12/2018 | Paid | $6,500.00 |
| CT 1500 18083100698 | n/a | Advertising/Public Relations | 111 | 10/12/2018 | Paid | $9,709.00 |