PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 22101702125 |
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 22100400354 | n/a | Sand and Gravel | 112 | 10/20/2022 | Paid | $1,849.85 |
DO 6200 22100400354 | n/a | Sand and Gravel | 121 | 10/20/2022 | Paid | $831.72 |
DO 6200 22100400354 | n/a | Sand and Gravel | 131 | 10/20/2022 | Paid | $2,307.30 |
DO 6200 22100400354 | n/a | Sand and Gravel | 122 | 10/20/2022 | Paid | $2,344.11 |
DO 6200 22100400354 | n/a | Sand and Gravel | 111 | 10/20/2022 | Paid | $1,409.82 |