PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 20092134450 | Sand and Gravel | 09/22/2020 | Paid | $2,527.32 |
PRM 6300 16052725861 | Sand and Gravel | 05/31/2016 | Paid | $3,072.67 |