Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
| PAYEE | MORPHO USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5800 15010509864 | Fingerprinting Services | 01/06/2015 | Paid | $1,762.85 |
| PRM 5800 14120206436 | Fingerprinting Services | 12/03/2014 | Paid | $2,701.20 |
| PRM 5800 14102703121 | Fingerprinting Services | 10/28/2014 | Paid | $2,837.55 |
| PRM 5800 14092638270 | Fingerprinting Services | 09/29/2014 | Paid | $2,420.05 |
| PRM 5800 14081533594 | Fingerprinting Services | 09/26/2014 | Paid | $4,186.45 |
| PRM 5800 14082034075 | Fingerprinting Services | 08/21/2014 | Paid | $2,914.45 |
| PRM 5800 14073132062 | Fingerprinting Services | 08/01/2014 | Paid | $799.00 |
| PRM 5800 14071429294 | Fingerprinting Services | 07/15/2014 | Paid | $4,891.10 |
| PRM 5800 14071129127 | Fingerprinting Services | 07/14/2014 | Paid | $1,133.60 |
| PRM 5800 14062026978 | Fingerprinting Services | 06/23/2014 | Paid | $3,218.10 |
| PRM 5800 14062026980 | Fingerprinting Services | 06/23/2014 | Paid | $3,414.85 |
| PRM 5800 14052023776 | Fingerprinting Services | 05/21/2014 | Paid | $3,004.85 |
| PRM 5800 14052023788 | Fingerprinting Services | 05/21/2014 | Paid | $2,745.65 |