PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
PAYEE | MORPHOTRUST USA LLC |
PAYMENT REQUEST | PRM 5800 17013111647 |
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 17012401214 | n/a | Fingerprinting Services | 111 | 02/01/2017 | Paid | $2,172.75 |