Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY TRANSFERS
EXPENSE CATEGORY TRF CRF TO DEBT DEFEASANCE
PAYEE THE ARBITRAGE GROUP, INC.
PAYMENT REQUEST GAX 7400 18052210669
Purchase Orders | Select from Below
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
n/a TRF CRF to Debt Defeasance 102 05/30/2018 Outstanding $1,122.00
n/a TRF CRF to Debt Defeasance 103 05/30/2018 Outstanding $131.00
n/a TRF CRF to Debt Defeasance 101 05/30/2018 Outstanding $847.00