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 15042322400 |
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 15031310148 | n/a | Sand and Gravel | 115 | 04/24/2015 | Paid | $72.38 |
| DO 6200 15031310148 | n/a | Sand and Gravel | 112 | 04/24/2015 | Paid | $369.51 |
| DO 6200 15031310148 | n/a | Sand and Gravel | 114 | 04/24/2015 | Paid | $1,198.64 |
| DO 6200 15031310148 | n/a | Sand and Gravel | 111 | 04/24/2015 | Paid | $657.13 |
| DO 6200 15031310148 | n/a | Sand and Gravel | 113 | 04/24/2015 | Paid | $708.89 |