Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CHARTER COMMUNICATIONS HOLDINGS, LLC |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| GAX 9100 24031805223 | 03/21/2024 | Outstanding | $2,000.00 | |
| GAX 9100 24031805225 | 03/21/2024 | Outstanding | $1,750.06 | |
| GAX 9100 24031805226 | 03/21/2024 | Outstanding | $4,487.00 | |
| GAX 9100 24021304206 | 02/21/2024 | Paid | $5,647.50 | |
| GAX 9100 24021304207 | 02/21/2024 | Paid | $2,000.00 | |
| GAX 9100 24021304209 | 02/21/2024 | Paid | $1,750.06 | |
| GAX 9100 24010402918 | 01/16/2024 | Paid | $1,119.00 | |
| GAX 9100 24010402902 | 01/11/2024 | Paid | $57.50 | |
| GAX 9100 24010402917 | 01/11/2024 | Paid | $2,000.00 | |
| GAX 9100 24010402921 | 01/11/2024 | Paid | $1,750.06 | |
| GAX 9100 23111701753 | 11/22/2023 | Paid | $2,110.25 | |
| GAX 9100 23111701754 | 11/22/2023 | Paid | $1,750.00 | |
| GAX 9100 23102000768 | 10/26/2023 | Paid | $1,750.00 | |
| GAX 9100 23102000770 | 10/24/2023 | Paid | $1,710.25 | |
| GAX 9100 23091410900 | 09/21/2023 | Paid | $1,703.00 | |
| GAX 9100 23091410901 | 09/21/2023 | Paid | $1,750.00 | |
| GAX 9100 23081409718 | 09/11/2023 | Paid | $1,750.00 | |
| GAX 9100 23081409721 | 08/24/2023 | Paid | $2,112.50 | |
| GAX 9100 23080209354 | 08/10/2023 | Paid | $302.50 |