PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | TANGO CARD, INC. |
PAYMENT REQUEST | PRC 1100 MAX119035 |
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 MAX163286 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 121 | 09/18/2023 | Paid | $1,032.00 |
CTM 1100 MAX163286 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 09/18/2023 | Paid | $6,250.00 |