PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 23071728442 |
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 23042407746 | n/a | Sand and Gravel | 131 | 07/20/2023 | Paid | $218.74 |
DO 6200 23042407746 | n/a | Sand and Gravel | 121 | 07/20/2023 | Paid | $311.44 |
DO 6200 23042407746 | n/a | Sand and Gravel | 111 | 07/20/2023 | Paid | $1,842.50 |
DO 6200 23042407746 | n/a | Sand and Gravel | 141 | 07/20/2023 | Paid | $407.89 |