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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE TANGO CARD, INC.
PAYMENT REQUEST PRC 1100 MAX121549
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 MAX166928 n/a Trophies, Plaques, Awards, etc. (Not Otherwise Cla 111 11/21/2023 Paid $1,373.00