PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 16010810337 |
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 15122305406 | n/a | Sand and Gravel | 122 | 01/11/2016 | Paid | $2,402.40 |
DO 6200 15122305406 | n/a | Sand and Gravel | 112 | 01/11/2016 | Paid | $591.54 |
DO 6200 15122305406 | n/a | Sand and Gravel | 111 | 01/11/2016 | Paid | $697.45 |
DO 6200 15122305406 | n/a | Sand and Gravel | 121 | 01/11/2016 | Paid | $817.63 |