PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
PAYEE | MORPHOTRUST USA LLC |
PAYMENT REQUEST | PRM 5800 16080132312 |
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 |
---|---|---|---|---|---|---|
PO 5800 16072003812 | n/a | Fingerprinting Services | 111 | 08/02/2016 | Paid | $3,501.00 |
PO 5800 16072003813 | n/a | Fingerprinting Services | 121 | 08/02/2016 | Paid | $4,750.75 |