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 15091638836 |
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 15090319988 | n/a | Sand and Gravel | 121 | 09/17/2015 | Paid | $260.75 |
| DO 6200 15090820158 | n/a | Sand and Gravel | 112 | 09/17/2015 | Paid | $1,265.69 |
| DO 6200 15090820158 | n/a | Sand and Gravel | 113 | 09/17/2015 | Paid | $1,450.69 |
| DO 6200 15090820158 | n/a | Sand and Gravel | 111 | 09/17/2015 | Paid | $1,015.10 |