PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
PAYEE | CHECKR, INC. |
PAYMENT REQUEST | PRC 1100 MAX119175 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX164213 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 111 | 09/18/2023 | Paid | $7,135.85 |