PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 19112505620 |
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 19102501989 | MA 6200 GA170000071 | Sand and Gravel | 113 | 11/27/2019 | Paid | $2,967.37 |
DO 6200 19102501989 | MA 6200 GA170000071 | Sand and Gravel | 111 | 11/27/2019 | Paid | $2,459.99 |
DO 6200 19102501989 | MA 6200 GA170000071 | Sand and Gravel | 112 | 11/27/2019 | Paid | $2,150.57 |