PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 23101101144 |
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 23091312676 | n/a | Sand and Gravel | 171 | 10/12/2023 | Paid | $6,993.12 |
DO 6200 23091312676 | n/a | Sand and Gravel | 191 | 10/12/2023 | Paid | $1,429.62 |
DO 6200 23091312676 | n/a | Sand and Gravel | 161 | 10/12/2023 | Paid | $599.96 |
DO 6200 23091312676 | n/a | Sand and Gravel | 141 | 10/12/2023 | Paid | $319.28 |
DO 6200 23091312676 | n/a | Sand and Gravel | 181 | 10/12/2023 | Paid | $593.49 |
DO 6200 23091312676 | n/a | Sand and Gravel | 1121 | 10/12/2023 | Paid | $307.72 |
DO 6200 23091312676 | n/a | Sand and Gravel | 1101 | 10/12/2023 | Paid | $5,190.33 |
DO 6200 23091312676 | n/a | Sand and Gravel | 131 | 10/12/2023 | Paid | $411.80 |
DO 6200 23091312676 | n/a | Sand and Gravel | 151 | 10/12/2023 | Paid | $813.40 |
DO 6200 23091312676 | n/a | Sand and Gravel | 1111 | 10/12/2023 | Paid | $1,493.57 |
DO 6200 23091312676 | n/a | Sand and Gravel | 111 | 10/12/2023 | Paid | $313.01 |
DO 6200 23091312676 | n/a | Sand and Gravel | 121 | 10/12/2023 | Paid | $599.76 |