PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRC 1100 MAX100144 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX104733 | n/a | Testing Services (Architectural & Engineering) | 111 | 03/17/2022 | Paid | $4,500.00 |