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 MA 5800 16070800039 EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY 111 07/02/2018 Paid $1,739.00