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 15061527895

Total:$9,767.71

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 15041311795 n/a Sand and Gravel 133 06/16/2015 Paid $974.96
DO 6200 15041311795 n/a Sand and Gravel 132 06/16/2015 Paid $767.66
DO 6200 15041311795 n/a Sand and Gravel 131 06/16/2015 Paid $139.68
DO 6200 15042712589 n/a Sand and Gravel 121 06/16/2015 Paid $1,218.90
DO 6200 15042712589 n/a Sand and Gravel 111 06/16/2015 Paid $761.56
DO 6200 15042712589 n/a Sand and Gravel 112 06/16/2015 Paid $766.92
DO 6200 15042712589 n/a Sand and Gravel 122 06/16/2015 Paid $978.01
DO 6200 15042712589 n/a Sand and Gravel 113 06/16/2015 Paid $777.10
DO 6200 15042712589 n/a Sand and Gravel 123 06/16/2015 Paid $939.13
DO 6200 15052614229 n/a Sand and Gravel 142 06/16/2015 Paid $403.01
DO 6200 15052614229 n/a Sand and Gravel 141 06/16/2015 Paid $911.39
DO 6200 15052614229 n/a Sand and Gravel 143 06/16/2015 Paid $1,129.39
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