PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 19122708054 |
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 19120603866 | MA 6200 GA170000071 | Sand and Gravel | 131 | 12/30/2019 | Paid | $1,036.88 |
DO 6200 19120603866 | MA 6200 GA170000071 | Sand and Gravel | 111 | 12/30/2019 | Paid | $996.11 |
DO 6200 19120603866 | MA 6200 GA170000071 | Sand and Gravel | 141 | 12/30/2019 | Paid | $747.66 |
DO 6200 19120603866 | MA 6200 GA170000071 | Sand and Gravel | 121 | 12/30/2019 | Paid | $1,007.34 |