PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | TANGO CARD, INC. |
PAYMENT REQUEST | PRC 1100 MAX106648 |
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 MAX117992 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 09/22/2022 | Paid | $1,373.00 |