PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STRUCTURED SETTLEMENTS |
PAYEE | NAVY FEDERAL CREDIT UNION FOR CHERYL TAWNEY |
PAYMENT REQUEST | PRM 5700 21052621391 |
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 5700 20100100044 | MA 5700 S030011 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 111 | 05/27/2021 | Paid | $2,251.41 |