Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SAND/GRAVEL/STONE
PAYEE	MARTIN MARIETTA MATERIALS INC
PAYMENT REQUEST	PRM 6200 19032215542

Purchase Orders | Select from Below

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 19020506252	MA 6200 GA170000071	Sand and Gravel	145	03/25/2019	Paid	$219.15
DO 6200 19020506252	MA 6200 GA170000071	Sand and Gravel	144	03/25/2019	Paid	$169.84
DO 6200 19020506252	MA 6200 GA170000071	Sand and Gravel	141	03/25/2019	Paid	$192.78
DO 6200 19020506252	MA 6200 GA170000071	Sand and Gravel	146	03/25/2019	Paid	$161.03
DO 6200 19020506252	MA 6200 GA170000071	Sand and Gravel	143	03/25/2019	Paid	$292.68
DO 6200 19020506252	MA 6200 GA170000071	Sand and Gravel	142	03/25/2019	Paid	$201.15
DO 6200 19021206542	MA 6200 GA170000071	Sand and Gravel	133	03/25/2019	Paid	$335.39
DO 6200 19021206542	MA 6200 GA170000071	Sand and Gravel	123	03/25/2019	Paid	$687.97
DO 6200 19021206542	MA 6200 GA170000071	Sand and Gravel	122	03/25/2019	Paid	$193.46
DO 6200 19021206542	MA 6200 GA170000071	Sand and Gravel	132	03/25/2019	Paid	$732.26
DO 6200 19021206542	MA 6200 GA170000071	Sand and Gravel	111	03/25/2019	Paid	$1,884.62
DO 6200 19021206542	MA 6200 GA170000071	Sand and Gravel	112	03/25/2019	Paid	$409.46
DO 6200 19021206542	MA 6200 GA170000071	Sand and Gravel	134	03/25/2019	Paid	$947.11
DO 6200 19021206542	MA 6200 GA170000071	Sand and Gravel	131	03/25/2019	Paid	$231.24
DO 6200 19021206542	MA 6200 GA170000071	Sand and Gravel	113	03/25/2019	Paid	$700.93
DO 6200 19021206542	MA 6200 GA170000071	Sand and Gravel	121	03/25/2019	Paid	$374.90