Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MARTIN MARIETTA MATERIALS INC |
| PAYMENT REQUEST | PRM 6200 20092134450 |
Purchase Orders | Select from Below
| 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 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 122 | 09/22/2020 | Paid | $346.84 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 152 | 09/22/2020 | Paid | $592.00 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 111 | 09/22/2020 | Paid | $226.62 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 142 | 09/22/2020 | Paid | $568.00 |