Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | MARTIN MARIETTA MATERIALS INC |
| PAYMENT REQUEST | PRM 6200 23091835386 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 23061500493 | n/a | Transportation of Goods (Freight) | 111 | 09/19/2023 | Paid | $57.18 |
| CT 6200 23061500493 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 121 | 09/19/2023 | Paid | $5,632.48 |