PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STRUCTURED SETTLEMENTS |
PAYEE | UNITED HERITAGE FCU FOR CHERYL |
PAYMENT REQUEST | PRM 5700 14020412468 |
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 13100100002 | MA 5700 S030011 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 111 | 02/05/2014 | Paid | $1,830.61 |