Data Drill Down for April & 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 | 04/09/2025 | Paid | $1,825.92 |