Laserfiche WebLink
Martin <br /> Marietta VENDOR NO. DATE: CHECK NO. <br /> PO.BOX 30013 RALEIGH,NORTH CAROLINA 27622-0013 636049 10/19/16 1729967 <br /> DATE INVOICE/CREDIT GROSS AMT. ADJ.DESC DISCOUNT NET AMOUNT <br /> 09/26/16 M-2000-052 144.00 M-1000-052 TEMP CESSAT 144.00 <br /> 10/03/16 63604916302100316 791.00 M-2003-091 791.00 <br /> OCT 2 4 2016 <br /> �ivo3f. .. .,, ...rL,AMATION <br /> G&SAFETYRERAAL <br /> FEE <br /> THE ATTACHED CHECK IS IN PAYMENT <br /> FOR ITEMS DESCRIBED TOTAL: 935.00 935.00 <br /> ABOVE <br />