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 16072731958 |
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 16070815971 | n/a | Sand and Gravel | 112 | 07/28/2016 | Paid | $258.08 |
| DO 6200 16070815971 | n/a | Sand and Gravel | 111 | 07/28/2016 | Paid | $144.21 |
| DO 6200 16070815971 | n/a | Sand and Gravel | 113 | 07/28/2016 | Paid | $112.02 |
| DO 6200 16070815971 | n/a | Sand and Gravel | 115 | 07/28/2016 | Paid | $148.46 |
| DO 6200 16070815971 | n/a | Sand and Gravel | 114 | 07/28/2016 | Paid | $293.14 |
| DO 6200 16070815971 | n/a | Sand and Gravel | 124 | 07/28/2016 | Paid | $903.76 |
| DO 6200 16070815971 | n/a | Sand and Gravel | 123 | 07/28/2016 | Paid | $847.76 |
| DO 6200 16070815971 | n/a | Sand and Gravel | 121 | 07/28/2016 | Paid | $1,000.14 |
| DO 6200 16070815971 | n/a | Sand and Gravel | 125 | 07/28/2016 | Paid | $712.51 |
| DO 6200 16070815971 | n/a | Sand and Gravel | 122 | 07/28/2016 | Paid | $1,004.38 |