Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | MARTIN MARIETTA MATERIALS INC |
| PAYMENT REQUEST | PRM 6200 15020312924 |
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 15013007704 | n/a | Sand and Gravel | 112 | 02/04/2015 | Paid | $996.97 |
| DO 6200 15013007704 | n/a | Sand and Gravel | 111 | 02/04/2015 | Paid | $201.84 |
| DO 6200 15013007709 | n/a | Sand and Gravel | 161 | 02/04/2015 | Paid | $205.54 |
| DO 6200 15013007709 | n/a | Sand and Gravel | 163 | 02/04/2015 | Paid | $800.40 |
| DO 6200 15013007709 | n/a | Sand and Gravel | 162 | 02/04/2015 | Paid | $201.19 |
| DO 6200 15013007709 | n/a | Sand and Gravel | 164 | 02/04/2015 | Paid | $821.12 |
| DO 6200 15013007711 | n/a | Sand and Gravel | 141 | 02/04/2015 | Paid | $608.28 |
| DO 6200 15013007712 | n/a | Sand and Gravel | 152 | 02/04/2015 | Paid | $607.72 |
| DO 6200 15013007712 | n/a | Sand and Gravel | 151 | 02/04/2015 | Paid | $392.75 |
| DO 6200 15013007714 | n/a | Sand and Gravel | 122 | 02/04/2015 | Paid | $610.22 |
| DO 6200 15013007714 | n/a | Sand and Gravel | 123 | 02/04/2015 | Paid | $606.06 |
| DO 6200 15013007714 | n/a | Sand and Gravel | 121 | 02/04/2015 | Paid | $407.56 |
| DO 6200 15013007715 | n/a | Sand and Gravel | 133 | 02/04/2015 | Paid | $1,007.79 |
| DO 6200 15013007715 | n/a | Sand and Gravel | 131 | 02/04/2015 | Paid | $280.28 |
| DO 6200 15013007715 | n/a | Sand and Gravel | 132 | 02/04/2015 | Paid | $480.35 |