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 MAX95199 |
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 MAX102633 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 10/05/2021 | Paid | $5,320.00 |
| CTM 1100 MAX102633 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 121 | 10/05/2021 | Paid | $320.00 |