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 16041521812 |
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 16031109491 | n/a | Sand and Gravel | 123 | 04/18/2016 | Paid | $1,197.27 |
| DO 6200 16031109491 | n/a | Sand and Gravel | 121 | 04/18/2016 | Paid | $1,734.77 |
| DO 6200 16031109491 | n/a | Sand and Gravel | 122 | 04/18/2016 | Paid | $1,836.03 |
| DO 6200 16031109491 | n/a | Sand and Gravel | 111 | 04/18/2016 | Paid | $155.12 |
| DO 6200 16040811098 | n/a | Sand and Gravel | 143 | 04/18/2016 | Paid | $1,038.64 |
| DO 6200 16040811098 | n/a | Sand and Gravel | 133 | 04/18/2016 | Paid | $1,586.85 |
| DO 6200 16040811098 | n/a | Sand and Gravel | 131 | 04/18/2016 | Paid | $1,595.54 |
| DO 6200 16040811098 | n/a | Sand and Gravel | 141 | 04/18/2016 | Paid | $255.38 |
| DO 6200 16040811098 | n/a | Sand and Gravel | 132 | 04/18/2016 | Paid | $1,192.06 |
| DO 6200 16040811098 | n/a | Sand and Gravel | 142 | 04/18/2016 | Paid | $532.88 |