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 MAX120252 |
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 MAX166921 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 121 | 10/10/2023 | Paid | $686.00 |