PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 22040517169 |
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 22032106096 | n/a | Sand and Gravel | 111 | 04/07/2022 | Paid | $565.95 |
DO 6200 22032106096 | n/a | Sand and Gravel | 112 | 04/07/2022 | Paid | $931.16 |
DO 6200 22032106096 | n/a | Sand and Gravel | 113 | 04/07/2022 | Paid | $375.50 |
DO 6200 22032106096 | n/a | Sand and Gravel | 121 | 04/07/2022 | Paid | $241.95 |