Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STRUCTURED SETTLEMENTS |
| PAYEE | NAVY FEDERAL CREDIT UNION FOR CHERYL TAWNEY |
| PAYMENT REQUEST | PRM 5700 22100600694 |
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 5700 22100400379 | n/a | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 111 | 10/10/2022 | Paid | $2,318.94 |