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 MAX95005 |
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 MAX102575 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 09/30/2021 | Paid | $1,199.52 |