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 15090837858 |
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 15080518261 | n/a | Sand and Gravel | 112 | 09/09/2015 | Paid | $1,424.52 |
| DO 6200 15080518261 | n/a | Sand and Gravel | 111 | 09/09/2015 | Paid | $1,105.26 |
| DO 6200 15080518261 | n/a | Sand and Gravel | 113 | 09/09/2015 | Paid | $1,504.89 |