Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | VIASAT, INC. |
| 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 |
|---|---|---|---|---|
| PRM 8600 21073027846 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/02/2021 | Paid | $1,875.00 |
| PRM 8600 21071426122 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/19/2021 | Paid | $7,500.00 |
| PRM 8600 21071326011 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/15/2021 | Paid | $1,875.00 |
| PRM 8600 21071326013 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/15/2021 | Paid | $5,625.00 |