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 16071230712 |
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 16070515788 | n/a | Sand and Gravel | 111 | 07/13/2016 | Paid | $661.10 |
| DO 6200 16070515788 | n/a | Sand and Gravel | 114 | 07/13/2016 | Paid | $1,144.60 |
| DO 6200 16070515788 | n/a | Sand and Gravel | 113 | 07/13/2016 | Paid | $661.01 |
| DO 6200 16070515788 | n/a | Sand and Gravel | 121 | 07/13/2016 | Paid | $356.38 |
| DO 6200 16070515788 | n/a | Sand and Gravel | 123 | 07/13/2016 | Paid | $477.76 |
| DO 6200 16070515788 | n/a | Sand and Gravel | 124 | 07/13/2016 | Paid | $629.13 |
| DO 6200 16070515788 | n/a | Sand and Gravel | 122 | 07/13/2016 | Paid | $1,385.02 |
| DO 6200 16070515788 | n/a | Sand and Gravel | 112 | 07/13/2016 | Paid | $278.52 |