Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 | 141 | 09/22/2020 | Paid | $224.93 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 145 | 09/22/2020 | Paid | $473.42 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 151 | 09/22/2020 | Paid | $318.65 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 143 | 09/22/2020 | Paid | $954.67 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 144 | 09/22/2020 | Paid | $555.65 |