Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | TANGO CARD, INC. |
| PAYMENT REQUEST | PRC 1100 MAX106031 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX115173 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 121 | 08/30/2022 | Paid | $900.00 |
| CTM 1100 MAX115173 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 08/30/2022 | Paid | $6,250.00 |