PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 23091535175 |
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 23081611688 | n/a | Sand and Gravel | 152 | 09/18/2023 | Paid | $843.71 |
DO 6200 23081611688 | n/a | Sand and Gravel | 141 | 09/18/2023 | Paid | $1,161.49 |
DO 6200 23081611688 | n/a | Sand and Gravel | 121 | 09/18/2023 | Paid | $241.97 |
DO 6200 23081611688 | n/a | Sand and Gravel | 151 | 09/18/2023 | Paid | $648.80 |
DO 6200 23081611688 | n/a | Sand and Gravel | 112 | 09/18/2023 | Paid | $429.20 |
DO 6200 23081611688 | n/a | Sand and Gravel | 113 | 09/18/2023 | Paid | $948.00 |
DO 6200 23081611688 | n/a | Sand and Gravel | 131 | 09/18/2023 | Paid | $195.37 |
DO 6200 23081611688 | n/a | Sand and Gravel | 162 | 09/18/2023 | Paid | $249.71 |
DO 6200 23081611688 | n/a | Sand and Gravel | 171 | 09/18/2023 | Paid | $203.72 |
DO 6200 23081611688 | n/a | Sand and Gravel | 172 | 09/18/2023 | Paid | $413.50 |
DO 6200 23081611688 | n/a | Sand and Gravel | 161 | 09/18/2023 | Paid | $730.92 |
DO 6200 23081611688 | n/a | Sand and Gravel | 132 | 09/18/2023 | Paid | $607.20 |
DO 6200 23081611688 | n/a | Sand and Gravel | 142 | 09/18/2023 | Paid | $1,544.49 |
DO 6200 23081611688 | n/a | Sand and Gravel | 111 | 09/18/2023 | Paid | $324.33 |