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 15072332589 |
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 15062616163 | n/a | Sand and Gravel | 113 | 07/24/2015 | Paid | $569.07 |
| DO 6200 15062616163 | n/a | Sand and Gravel | 121 | 07/24/2015 | Paid | $1,278.39 |
| DO 6200 15062616163 | n/a | Sand and Gravel | 122 | 07/24/2015 | Paid | $1,266.64 |
| DO 6200 15062616163 | n/a | Sand and Gravel | 123 | 07/24/2015 | Paid | $1,209.76 |
| DO 6200 15062616163 | n/a | Sand and Gravel | 112 | 07/24/2015 | Paid | $684.97 |
| DO 6200 15062616163 | n/a | Sand and Gravel | 111 | 07/24/2015 | Paid | $604.58 |