PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MORPHO USA, INC. |
PAYMENT REQUEST | PRC 7400 21041201215 |
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 20100200340 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 111 | 04/29/2021 | Paid | $526.00 |