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 15061928482 |
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 15051513692 | n/a | Sand and Gravel | 124 | 06/22/2015 | Paid | $1,047.01 |
| DO 6200 15051513692 | n/a | Sand and Gravel | 112 | 06/22/2015 | Paid | $940.55 |
| DO 6200 15051513692 | n/a | Sand and Gravel | 113 | 06/22/2015 | Paid | $341.42 |
| DO 6200 15051513692 | n/a | Sand and Gravel | 121 | 06/22/2015 | Paid | $992.01 |
| DO 6200 15051513692 | n/a | Sand and Gravel | 122 | 06/22/2015 | Paid | $856.63 |
| DO 6200 15051513692 | n/a | Sand and Gravel | 123 | 06/22/2015 | Paid | $854.51 |
| DO 6200 15051513692 | n/a | Sand and Gravel | 114 | 06/22/2015 | Paid | $986.34 |
| DO 6200 15051513692 | n/a | Sand and Gravel | 111 | 06/22/2015 | Paid | $543.17 |