Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ARBITRAGE REBATE-ADMIN EXP |
| PAYEE | BLX GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7400 17061414970 | 06/27/2017 | Paid | $1,500.00 | |
| GAX 7400 17050312531 | 05/23/2017 | Paid | $6,710.30 | |
| GAX 7400 17050312536 | 05/23/2017 | Paid | $15,750.00 | |
| GAX 7400 16121203725 | 12/20/2016 | Paid | $7,500.00 | |
| GAX 7400 16010605138 | 01/12/2016 | Paid | $3,000.00 | |
| GAX 7400 15112303078 | 12/31/2015 | Paid | $12,000.00 | |
| GAX 7400 15121404033 | 12/31/2015 | Paid | $3,000.00 | |
| GAX 7400 15112303049 | 11/24/2015 | Paid | $6,960.30 | |
| GAX 7400 15071717153 | 08/05/2015 | Paid | $1,500.00 | |
| GAX 7400 15012106587 | 01/29/2015 | Paid | $1,750.00 | |
| GAX 7400 14122605353 | 12/30/2014 | Paid | $7,500.00 | |
| GAX 7400 14121805001 | 12/26/2014 | Paid | $15,000.00 | |
| GAX 7400 14022708805 | 03/24/2014 | Paid | $1,500.00 | |
| GAX 7400 14021107690 | 02/28/2014 | Paid | $6,000.00 | |
| GAX 7400 14012906912 | 02/04/2014 | Paid | $15,000.00 | |
| GAX 7400 13122705051 | 12/31/2013 | Paid | $6,000.00 | |
| GAX 7400 13102801679 | 11/21/2013 | Paid | $3,000.00 | |
| GAX 7400 13021207957 | 02/20/2013 | Paid | $7,500.00 | |
| GAX 7400 12122705112 | 01/11/2013 | Paid | $4,500.00 | |
| GAX 7400 12121404552 | 12/28/2012 | Paid | $24,000.00 |