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 15100800825 |
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 15090319937 | n/a | Sand and Gravel | 112 | 10/09/2015 | Paid | $715.21 |
| DO 6200 15090319937 | n/a | Sand and Gravel | 111 | 10/09/2015 | Paid | $614.94 |
| DO 6200 15090319937 | n/a | Sand and Gravel | 123 | 10/09/2015 | Paid | $832.90 |
| DO 6200 15090319937 | n/a | Sand and Gravel | 121 | 10/09/2015 | Paid | $413.75 |
| DO 6200 15090319937 | n/a | Sand and Gravel | 113 | 10/09/2015 | Paid | $912.43 |
| DO 6200 15090319937 | n/a | Sand and Gravel | 122 | 10/09/2015 | Paid | $781.25 |
| DO 6200 15092921383 | n/a | Sand and Gravel | 131 | 10/09/2015 | Paid | $621.52 |
| DO 6200 15092921383 | n/a | Sand and Gravel | 132 | 10/09/2015 | Paid | $598.50 |
| DO 6200 15092921383 | n/a | Sand and Gravel | 133 | 10/09/2015 | Paid | $545.75 |