PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 19101401037 |
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 19091615561 | MA 6200 GA170000071 | Sand and Gravel | 121 | 10/15/2019 | Paid | $910.59 |
DO 6200 19091615561 | MA 6200 GA170000071 | Sand and Gravel | 111 | 10/15/2019 | Paid | $2,781.43 |