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 15041621590 |
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 15040211208 | n/a | Sand and Gravel | 142 | 04/17/2015 | Paid | $199.75 |
| DO 6200 15040211208 | n/a | Sand and Gravel | 143 | 04/17/2015 | Paid | $199.88 |
| DO 6200 15040211208 | n/a | Sand and Gravel | 144 | 04/17/2015 | Paid | $453.01 |
| DO 6200 15040211208 | n/a | Sand and Gravel | 147 | 04/17/2015 | Paid | $539.50 |
| DO 6200 15040211208 | n/a | Sand and Gravel | 146 | 04/17/2015 | Paid | $464.51 |
| DO 6200 15040211208 | n/a | Sand and Gravel | 131 | 04/17/2015 | Paid | $142.73 |
| DO 6200 15040211208 | n/a | Sand and Gravel | 141 | 04/17/2015 | Paid | $272.13 |
| DO 6200 15040211208 | n/a | Sand and Gravel | 145 | 04/17/2015 | Paid | $352.00 |
| DO 6200 15040711447 | n/a | Sand and Gravel | 152 | 04/17/2015 | Paid | $296.84 |
| DO 6200 15040711447 | n/a | Sand and Gravel | 162 | 04/17/2015 | Paid | $1,235.14 |
| DO 6200 15040711447 | n/a | Sand and Gravel | 163 | 04/17/2015 | Paid | $2,084.78 |
| DO 6200 15040711447 | n/a | Sand and Gravel | 161 | 04/17/2015 | Paid | $102.25 |
| DO 6200 15040711447 | n/a | Sand and Gravel | 151 | 04/17/2015 | Paid | $899.94 |
| DO 6200 15040711447 | n/a | Sand and Gravel | 153 | 04/17/2015 | Paid | $800.51 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 117 | 04/17/2015 | Paid | $467.76 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 126 | 04/17/2015 | Paid | $505.50 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 111 | 04/17/2015 | Paid | $148.55 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 115 | 04/17/2015 | Paid | $418.46 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 123 | 04/17/2015 | Paid | $186.38 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 124 | 04/17/2015 | Paid | $175.00 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 116 | 04/17/2015 | Paid | $618.16 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 122 | 04/17/2015 | Paid | $870.64 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 113 | 04/17/2015 | Paid | $145.96 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 118 | 04/17/2015 | Paid | $194.99 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 121 | 04/17/2015 | Paid | $502.63 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 125 | 04/17/2015 | Paid | $320.88 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 112 | 04/17/2015 | Paid | $113.96 |
| DO 6200 15040711448 | n/a | Sand and Gravel | 114 | 04/17/2015 | Paid | $243.08 |