PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 16090336355 |
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 16080517610 | n/a | Sand and Gravel | 122 | 09/06/2016 | Paid | $1,629.01 |
DO 6200 16080517610 | n/a | Sand and Gravel | 121 | 09/06/2016 | Paid | $1,297.13 |
DO 6200 16080517610 | n/a | Sand and Gravel | 111 | 09/06/2016 | Paid | $2,627.93 |