PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
PAYEE | MORPHO USA, INC. |
PAYMENT REQUEST | PRM 5800 22060822881 |
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 21102901741 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 111 | 06/13/2022 | Paid | $3,834.25 |