PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 18082329083 |
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 18071112834 | MA 6200 GA170000071 | Sand and Gravel | 112 | 08/24/2018 | Paid | $702.92 |
DO 6200 18071112834 | MA 6200 GA170000071 | Sand and Gravel | 111 | 08/24/2018 | Paid | $715.40 |
DO 6200 18071112834 | MA 6200 GA170000071 | Sand and Gravel | 113 | 08/24/2018 | Paid | $947.71 |
DO 6200 18071112834 | MA 6200 GA170000071 | Sand and Gravel | 114 | 08/24/2018 | Paid | $873.99 |