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 16083136000 |
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 16072516947 | n/a | Sand and Gravel | 111 | 09/01/2016 | Paid | $598.48 |
| DO 6200 16072516947 | n/a | Sand and Gravel | 124 | 09/01/2016 | Paid | $798.64 |
| DO 6200 16072516947 | n/a | Sand and Gravel | 114 | 09/01/2016 | Paid | $606.80 |
| DO 6200 16072516947 | n/a | Sand and Gravel | 121 | 09/01/2016 | Paid | $806.13 |
| DO 6200 16072516947 | n/a | Sand and Gravel | 122 | 09/01/2016 | Paid | $817.01 |
| DO 6200 16072516947 | n/a | Sand and Gravel | 115 | 09/01/2016 | Paid | $609.21 |
| DO 6200 16072516947 | n/a | Sand and Gravel | 112 | 09/01/2016 | Paid | $400.07 |
| DO 6200 16072516947 | n/a | Sand and Gravel | 125 | 09/01/2016 | Paid | $733.63 |
| DO 6200 16072516947 | n/a | Sand and Gravel | 123 | 09/01/2016 | Paid | $796.14 |
| DO 6200 16072516947 | n/a | Sand and Gravel | 113 | 09/01/2016 | Paid | $608.65 |