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 15072032005 |
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 15060814954 | n/a | Sand and Gravel | 132 | 07/21/2015 | Paid | $1,232.20 |
| DO 6200 15060814954 | n/a | Sand and Gravel | 131 | 07/21/2015 | Paid | $791.07 |
| DO 6200 15060814954 | n/a | Sand and Gravel | 134 | 07/21/2015 | Paid | $192.86 |
| DO 6200 15060814954 | n/a | Sand and Gravel | 133 | 07/21/2015 | Paid | $693.66 |
| DO 6200 15070816719 | n/a | Sand and Gravel | 121 | 07/21/2015 | Paid | $1,710.02 |
| DO 6200 15070816719 | n/a | Sand and Gravel | 122 | 07/21/2015 | Paid | $672.13 |
| DO 6200 15070816719 | n/a | Sand and Gravel | 111 | 07/21/2015 | Paid | $198.69 |
| DO 6200 15070816719 | n/a | Sand and Gravel | 124 | 07/21/2015 | Paid | $191.13 |
| DO 6200 15070816719 | n/a | Sand and Gravel | 123 | 07/21/2015 | Paid | $1,168.27 |