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Data Drill Down for January & 2022

Purchase Order
PAYEE THE ARBITRAGE GROUP, INC.
EXPENSE CATEGORY TRF CRF TO DEBT DEFEASANCE
PURCHASE ORDER Select a purchase order.

Total:$3,500.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
TRF CRF to Debt Defeasance 101 01/19/2022 Paid $2,296.92
TRF CRF to Debt Defeasance 102 01/19/2022 Paid $1,203.08
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