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 16011511386 |
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 16010405677 | n/a | Sand and Gravel | 132 | 01/19/2016 | Paid | $403.49 |
| DO 6200 16010405677 | n/a | Sand and Gravel | 131 | 01/19/2016 | Paid | $897.26 |
| DO 6200 16010405677 | n/a | Sand and Gravel | 143 | 01/19/2016 | Paid | $836.76 |
| DO 6200 16010405677 | n/a | Sand and Gravel | 141 | 01/19/2016 | Paid | $203.38 |
| DO 6200 16010405677 | n/a | Sand and Gravel | 133 | 01/19/2016 | Paid | $352.80 |
| DO 6200 16010405677 | n/a | Sand and Gravel | 142 | 01/19/2016 | Paid | $515.38 |
| DO 6200 16010405678 | n/a | Sand and Gravel | 163 | 01/19/2016 | Paid | $1,595.15 |
| DO 6200 16010405678 | n/a | Sand and Gravel | 151 | 01/19/2016 | Paid | $105.36 |
| DO 6200 16010405678 | n/a | Sand and Gravel | 153 | 01/19/2016 | Paid | $1,040.18 |
| DO 6200 16010405678 | n/a | Sand and Gravel | 161 | 01/19/2016 | Paid | $545.76 |
| DO 6200 16010405678 | n/a | Sand and Gravel | 162 | 01/19/2016 | Paid | $1,072.88 |
| DO 6200 16010405678 | n/a | Sand and Gravel | 152 | 01/19/2016 | Paid | $571.28 |
| DO 6200 16010405679 | n/a | Sand and Gravel | 122 | 01/19/2016 | Paid | $1,075.63 |
| DO 6200 16010405679 | n/a | Sand and Gravel | 121 | 01/19/2016 | Paid | $540.76 |
| DO 6200 16010405679 | n/a | Sand and Gravel | 112 | 01/19/2016 | Paid | $578.22 |
| DO 6200 16010405679 | n/a | Sand and Gravel | 111 | 01/19/2016 | Paid | $149.30 |