PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 15041321001 |
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 |
---|---|---|---|---|---|---|
DO 6200 15040211207 | n/a | Sand and Gravel | 112 | 04/14/2015 | Paid | $759.05 |
DO 6200 15040211207 | n/a | Sand and Gravel | 114 | 04/14/2015 | Paid | $354.27 |
DO 6200 15040211207 | n/a | Sand and Gravel | 113 | 04/14/2015 | Paid | $150.31 |
DO 6200 15040211207 | n/a | Sand and Gravel | 111 | 04/14/2015 | Paid | $328.93 |