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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INVESTIGATIONS
PAYEE MORPHOTRUST USA LLC
PAYMENT REQUEST PRM 5800 17120806366
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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 17101701269 n/a EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY 111 12/11/2017 Paid $2,323.50