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Home All Vendors MORPHOTRAK, INC

Follow Your MoneyFollow Your Money - Vendor FY2014
PDF Report
Description Transaction Date Amount
Card Printer - Duplex printing 02/19/14 $1,948.00
ELSA-P255M Livescan booking w 01/06/14 $25,808.08
ELSA-P255CO-O LiveScan booking 02/19/14 $28,232.32
Printer Maintenance, Year 1 02/19/14 $292.20
REDACTED (pd rico) 07/23/13 $38,978.00
SALES TAX 01/06/14 $2,374.34
SALES TAX 02/19/14 $3,175.26
SDIG-00100F-O Digiscan Web Fas 02/19/14 $4,333.33
SLIVTRAIN02 Training: First 4 02/19/14 $1,010.10
Training: First four students 01/06/14 $1,010.11
Year 2 maintenance after warra 01/06/14 $3,871.20

Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

Vendor Details


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