Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
| PAYEE | MORPHO USA, INC. |
| PAYMENT REQUEST | PRM 5800 22080327922 |
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 |
|---|---|---|---|---|---|---|
| DO 5800 21102901741 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 121 | 08/04/2022 | Paid | $3,557.00 |
| DO 5800 21102901741 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 111 | 08/04/2022 | Paid | $3,295.50 |