PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ARBITRAGE REBATE-ADMIN EXP |
PAYEE | HILLTOP HOLDINGS INC |
PAYMENT REQUEST | GAX 7400 18041609010 |
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 | 04/19/2018 | Paid | $3,710.00 | |
n/a | Arbitrage rebate-admin exp | 103 | 04/19/2018 | Paid | $458.00 | |
n/a | Arbitrage rebate-admin exp | 102 | 04/19/2018 | Paid | $2,982.00 |