Data Drill Down for January & 2025
Purchase Order
PAYEE | CHARTER COMMUNICATIONS HOLDINGS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 24101401430 | Cable Television Services (Includdes Pay-Per-View | 111 | 01/13/2025 | Paid | $1,827.74 |