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 15042722705
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 114 04/28/2015 Paid $303.31
DO 6200 15031310148 n/a Sand and Gravel 113 04/28/2015 Paid $869.42
DO 6200 15031310148 n/a Sand and Gravel 111 04/28/2015 Paid $923.16
DO 6200 15031310148 n/a Sand and Gravel 112 04/28/2015 Paid $157.07