PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 20072128538 |
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 20061810246 | MA 6200 GA170000071 | Sand and Gravel | 112 | 07/23/2020 | Paid | $318.55 |
DO 6200 20061810246 | MA 6200 GA170000071 | Sand and Gravel | 123 | 07/23/2020 | Paid | $491.32 |
DO 6200 20061810246 | MA 6200 GA170000071 | Sand and Gravel | 113 | 07/23/2020 | Paid | $552.14 |
DO 6200 20061810246 | MA 6200 GA170000071 | Sand and Gravel | 111 | 07/23/2020 | Paid | $2,177.98 |
DO 6200 20061810246 | MA 6200 GA170000071 | Sand and Gravel | 121 | 07/23/2020 | Paid | $2,290.46 |
DO 6200 20061810246 | MA 6200 GA170000071 | Sand and Gravel | 122 | 07/23/2020 | Paid | $970.58 |