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 23092236149 |
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) | 131 | 09/25/2023 | Paid | $60.42 |
| CT 6200 23061500493 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 141 | 09/25/2023 | Paid | $5,157.45 |