PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MORPHO USA, INC. |
PAYMENT REQUEST | PRC 7400 24011100518 |
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 23101201300 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 111 | 01/30/2024 | Paid | $235.50 |