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 16102802778 |
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 16092220350 | n/a | Sand and Gravel | 141 | 10/31/2016 | Paid | $1,400.64 |
| DO 6200 16092220350 | n/a | Sand and Gravel | 131 | 10/31/2016 | Paid | $1,141.55 |
| DO 6200 16092220350 | n/a | Sand and Gravel | 142 | 10/31/2016 | Paid | $1,743.77 |
| DO 6200 16092220350 | n/a | Sand and Gravel | 132 | 10/31/2016 | Paid | $904.84 |
| DO 6200 16092220350 | n/a | Sand and Gravel | 143 | 10/31/2016 | Paid | $2,493.65 |
| DO 6200 16092220350 | n/a | Sand and Gravel | 133 | 10/31/2016 | Paid | $1,016.40 |
| DO 6200 16101201087 | n/a | Sand and Gravel | 122 | 10/31/2016 | Paid | $321.25 |
| DO 6200 16101201087 | n/a | Sand and Gravel | 121 | 10/31/2016 | Paid | $320.50 |
| DO 6200 16101201087 | n/a | Sand and Gravel | 113 | 10/31/2016 | Paid | $606.16 |
| DO 6200 16101201087 | n/a | Sand and Gravel | 123 | 10/31/2016 | Paid | $641.51 |
| DO 6200 16101201087 | n/a | Sand and Gravel | 112 | 10/31/2016 | Paid | $403.30 |
| DO 6200 16101201087 | n/a | Sand and Gravel | 111 | 10/31/2016 | Paid | $404.78 |