Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | LAWSON PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 2200 12062825953 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12021302898 | n/a | WELDING ELECTRODES, FLUX, RODS, WIRE, AND SOLDERING COMPOUND | 111 | 06/29/2012 | Paid | $1,206.21 |