background check
Vendor: Truescreen IncNIGP 96100Feb 15, 2026
background checks
Vendor: Truescreen IncNIGP 96100Feb 2, 2026
-Date 11/30/2025| Invoice Number: 1840156|
Vendor: Truescreen IncNIGP 95800Dec 10, 2025
JeanneCampbell(VPStrategy&Policy)backgroundcheck FOAP ********* 71244 $2175
Vendor: Truescreen IncNIGP 96130Dec 8, 2025
Confirming PO for background check services on Volunteer Now student volunteers. Do not duplicate order. Services received on Invoice #1818656 dated 09/30/25.
Vendor: Truescreen IncNIGP 96130Oct 20, 2025
-Invoice 1818476
Vendor: Truescreen IncNIGP 94897Oct 17, 2025
September background checks for youth programs
Vendor: Truescreen IncNIGP 96130Oct 13, 2025
CONF ORDER, INVOICE #1818655
Vendor: Truescreen IncNIGP 96130Oct 9, 2025
20 INVOICES TOTAL: 644-002 - JMU Faculty myRecord Tracker: Invoice Date: 02/28/2025, Invoice # 1740078 $14; 06/30/2025, 1784647, $7; 07/31/2025, 1796087, $60; 644-003 - JMU MSN Client Pay: 02/28/2025, 1740079, $83.80; 05/31/2025, 1773131, $41.90; 06/30/2025, 1784648, $327.80; 07/31/2025, 1796088, $209.50; 644-004 - JMU MSN myRecord Tracker: 05/31/2025, 1773132, $142.00;06/30/2025, 1784649, $373; 07/31/2025, 1796089, $198; 644-005 - JMU Doctor of Nurse Practice Client Pay: 02/28/2025, 1740081, $4
Vendor: Truescreen IncNIGP 96258Sep 24, 2025
644-008: JMU BSN myRecordTrac: Invoice Date: 08/31/2025 Invoice #1807395 Invoice Amount $31.00
Vendor: Truescreen IncNIGP 96258Sep 24, 2025