PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 19051320894 |
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 19040308650 | MA 6200 GA170000071 | Sand and Gravel | 122 | 05/14/2019 | Paid | $2,108.91 |
DO 6200 19040308650 | MA 6200 GA170000071 | Sand and Gravel | 121 | 05/14/2019 | Paid | $2,108.91 |
DO 6200 19040308650 | MA 6200 GA170000071 | Sand and Gravel | 111 | 05/14/2019 | Paid | $1,219.80 |
DO 6200 19040308650 | MA 6200 GA170000071 | Sand and Gravel | 123 | 05/14/2019 | Paid | $2,108.93 |
DO 6200 19040308650 | MA 6200 GA170000071 | Sand and Gravel | 112 | 05/14/2019 | Paid | $1,219.80 |
DO 6200 19040308650 | MA 6200 GA170000071 | Sand and Gravel | 113 | 05/14/2019 | Paid | $1,219.81 |