Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | VIASAT, INC. |
| PAYMENT REQUEST | PRM 8600 21071326013 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21041307121 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 07/15/2021 | Paid | $3,750.00 |
| DO 8600 21041307121 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 121 | 07/15/2021 | Paid | $1,875.00 |