Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | MORPHO USA, INC. |
| PAYMENT REQUEST | PRM 8300 18062924494 |
Purchase Orders | Select from Below
| 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 18062112020 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 111 | 07/02/2018 | Paid | $1,739.00 |