PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STRUCTURED SETTLEMENTS |
PAYEE | CHASE BANK TEXAS N A FOR |
PAYMENT REQUEST | PRM 5700 15010509860 |
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 14100100031 | n/a | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 111 | 01/06/2015 | Paid | $549.10 |