PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
PAYEE | MORPHO USA, INC. |
PAYMENT REQUEST | PRM 5800 22122208249 |
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 22121203373 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 111 | 12/28/2022 | Paid | $3,428.50 |