Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE CHARTER COMMUNICATIONS HOLDINGS, LLC
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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
PRM 8100 24031818958 Cable Television Services (Includdes Pay-Per-View 03/21/2024 Paid $144.95
PRM 8100 24031919117 Cable Television Services (Includdes Pay-Per-View 03/21/2024 Paid $144.95
PRM 8100 24022716540 Cable Television Services (Includdes Pay-Per-View 02/29/2024 Paid $1,582.48
PRM 8100 24012312416 Cable Television Services (Includdes Pay-Per-View 01/25/2024 Paid $1,582.48
PRM 8100 24011211441 Cable Television Services (Includdes Pay-Per-View 01/16/2024 Paid $2,003.65
PRM 8100 24010410461 Cable Television Services (Includdes Pay-Per-View 01/08/2024 Paid $1,582.48
PRM 8100 23111004529 Cable Television Services (Includdes Pay-Per-View 11/14/2023 Paid $1,625.93
PRM 8100 23100300319 Cable Television Services (Includdes Pay-Per-View 10/05/2023 Paid $1,583.88
PRM 8100 23092736724 Cable Television Services (Includdes Pay-Per-View 09/28/2023 Paid $1,686.65
PRM 8100 23091234774 Cable Television Services (Includdes Pay-Per-View 09/14/2023 Paid $1,660.34
PRM 8100 23072629513 Cable Television Services (Includdes Pay-Per-View 07/31/2023 Paid $3,167.60
PRM 8100 23072529265 Cable Television Services (Includdes Pay-Per-View 07/27/2023 Paid $1,634.86