PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 16120706184 |
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 16102401790 | n/a | Sand and Gravel | 111 | 12/08/2016 | Paid | $1,759.03 |
DO 6200 16102401790 | n/a | Sand and Gravel | 113 | 12/08/2016 | Paid | $3,518.06 |
DO 6200 16102401790 | n/a | Sand and Gravel | 112 | 12/08/2016 | Paid | $1,759.03 |