PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6300 23060123794 |
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 6300 22082511388 | n/a | Sand and Gravel | 131 | 06/05/2023 | Paid | $3,079.13 |
DO 6300 22082511388 | n/a | Sand and Gravel | 111 | 06/05/2023 | Paid | $388.18 |
DO 6300 22082511388 | n/a | Sand and Gravel | 121 | 06/05/2023 | Paid | $5,331.91 |