Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ARBITRAGE REBATE-ADMIN EXP |
| PAYEE | BOND LOGISTIX L L C |
| PAYMENT REQUEST | GAX 7400 09071021197 |
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 | Arbitrage rebate-admin exp | 102 | 09/03/2009 | Paid | $8,250.00 |