Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ARBITRAGE REBATE-ADMIN EXP |
| PAYEE | MCCALL PARKHURST & HORTON LLP |
| PAYMENT REQUEST | GAX 7400 12122705123 |
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 | 101 | 12/28/2012 | Paid | $14,062.50 |