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 16031017709 |
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 16021207915 | n/a | Sand and Gravel | 122 | 03/11/2016 | Paid | $1,073.38 |
| DO 6200 16021207915 | n/a | Sand and Gravel | 121 | 03/11/2016 | Paid | $866.38 |
| DO 6200 16021207915 | n/a | Sand and Gravel | 123 | 03/11/2016 | Paid | $1,118.14 |
| DO 6200 16030209009 | n/a | Sand and Gravel | 111 | 03/11/2016 | Paid | $1,714.11 |