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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INVESTIGATIONS
PAYEE MORPHOTRUST USA LLC
PAYMENT REQUEST PRM 5800 16113005555
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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 16111803104 n/a EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY 111 12/01/2016 Paid $2,022.00