PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CHARTER COMMUNICATIONS HOLDINGS, LLC |
PAYMENT REQUEST | Select a payment request. |
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 23061507878 | 06/29/2023 | Paid | $6,000.00 | |
GAX 9100 23061307773 | 06/26/2023 | Paid | $4,000.00 | |
GAX 9100 23061507876 | 06/26/2023 | Paid | $3,999.00 | |
GAX 9100 23061507877 | 06/26/2023 | Paid | $15,849.50 |