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Checkbook Online Vendor:
MARTIN MARIETTA MATERIALS
Date | Check No | Amount |
---|---|---|
2/7/2023 | 258841 | $40,849.17 |
3/21/2023 | 259915 | $46,518.18 |
4/4/2023 | 260263 | $11,145.06 |
5/2/2023 | 260909 | $14,407.80 |
7/5/2023 | 262112 | $6,374.20 |
9/5/2023 | 263099 | $4,175.00 |
9/19/2023 | 263397 | $10,083.28 |
10/17/2023 | 263870 | $16,437.02 |
11/7/2023 | 264135 | $2,119.98 |
12/19/2023 | 264631 | $13,301.54 |