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 16052725836 |
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 16051813290 | n/a | Sand and Gravel | 111 | 05/31/2016 | Paid | $2,295.65 |
| DO 6200 16051813290 | n/a | Sand and Gravel | 122 | 05/31/2016 | Paid | $2,084.15 |
| DO 6200 16051813290 | n/a | Sand and Gravel | 121 | 05/31/2016 | Paid | $2,314.90 |