PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 19022713120 |
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 19011000883 | MA 6200 GA170000071 | Sand and Gravel | 112 | 02/28/2019 | Paid | $2,611.67 |
DO 6200 19011000883 | MA 6200 GA170000071 | Sand and Gravel | 123 | 02/28/2019 | Paid | $569.30 |
DO 6200 19011000883 | MA 6200 GA170000071 | Sand and Gravel | 121 | 02/28/2019 | Paid | $607.78 |
DO 6200 19011000883 | MA 6200 GA170000071 | Sand and Gravel | 111 | 02/28/2019 | Paid | $3,273.65 |
DO 6200 19011000883 | MA 6200 GA170000071 | Sand and Gravel | 113 | 02/28/2019 | Paid | $3,064.92 |
DO 6200 19011000883 | MA 6200 GA170000071 | Sand and Gravel | 122 | 02/28/2019 | Paid | $193.59 |