PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MORPHO USA, INC. |
PAYMENT REQUEST | PRC 7400 20021101093 |
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 8300 19100100115 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 111 | 02/28/2020 | Paid | $44.00 |