PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 22093033318 |
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 22091412019 | n/a | Sand and Gravel | 122 | 10/03/2022 | Paid | $1,075.21 |
DO 6200 22091412019 | n/a | Sand and Gravel | 112 | 10/03/2022 | Paid | $413.76 |
DO 6200 22091412019 | n/a | Sand and Gravel | 111 | 10/03/2022 | Paid | $215.72 |
DO 6200 22091412019 | n/a | Sand and Gravel | 121 | 10/03/2022 | Paid | $815.99 |