Purchase Order
PAYEE | NAVY FEDERAL CREDIT UNION FOR CHERYL TAWNEY |
---|---|
EXPENSE CATEGORY | STRUCTURED SETTLEMENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 5700 22100400379 | LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY | 111 | 01/30/2023 | Paid | $2,388.53 |