PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORPHOTRUST USA LLC |
PAYMENT REQUEST | PRM 8300 15061527981 |
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 8300 15060203275 | n/a | Fingerprinting Services | 111 | 06/16/2015 | Paid | $1,548.30 |