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 16092038212 |
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 16090819589 | n/a | Sand and Gravel | 121 | 09/21/2016 | Paid | $3,259.27 |
| DO 6200 16090819589 | n/a | Sand and Gravel | 111 | 09/21/2016 | Paid | $1,187.05 |
| DO 6200 16091520027 | n/a | Sand and Gravel | 142 | 09/21/2016 | Paid | $1,107.88 |
| DO 6200 16091520027 | n/a | Sand and Gravel | 131 | 09/21/2016 | Paid | $193.51 |
| DO 6200 16091520027 | n/a | Sand and Gravel | 141 | 09/21/2016 | Paid | $541.13 |
| DO 6200 16091520027 | n/a | Sand and Gravel | 132 | 09/21/2016 | Paid | $404.88 |