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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INVESTIGATIONS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY WORKFORCE PLANNING AND SUPPORT
PAYEE MORPHO USA, INC.
PAYMENT REQUEST PRM 5800 22100300206
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 22090111589 n/a EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY 111 10/06/2022 Paid $1,997.00