Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | LAWSON PRODUCTS, INC. |
| 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 2200 12061916128 | 06/29/2012 | Paid | ($87.45) | |
| PRM 2200 12062825953 | WELDING ELECTRODES, FLUX, RODS, WIRE, AND SOLDERING COMPOUND | 06/29/2012 | Paid | $1,206.21 |