PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STRUCTURED SETTLEMENTS |
PAYEE | NAVY FEDERAL CREDIT UNION FOR CHERYL TAWNEY |
PAYMENT REQUEST | PRM 5700 23022814161 |
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 | 03/02/2023 | Paid | $2,388.53 |