PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
PAYEE | MORPHO USA, INC. |
PAYMENT REQUEST | PRM 5800 18061423010 |
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 |
---|---|---|---|---|---|---|
DO 5800 18053011048 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 111 | 06/15/2018 | Paid | $2,362.75 |
DO 5800 18053011048 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 121 | 06/15/2018 | Paid | $3,087.25 |
DO 5800 18053011048 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 131 | 06/15/2018 | Paid | $2,860.50 |