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Data Drill Down for June & 2022

Purchase Order
PAYEE NAVY FEDERAL CREDIT UNION FOR CHERYL TAWNEY
EXPENSE CATEGORY STRUCTURED SETTLEMENTS
PURCHASE ORDER Select a purchase order.

Total:$2,318.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 21100400336 LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY 111 06/30/2022 Paid $2,318.96
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