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 17010909400 |
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 16111803078 | n/a | Sand and Gravel | 122 | 01/10/2017 | Paid | $1,391.77 |
| DO 6200 16111803078 | n/a | Sand and Gravel | 111 | 01/10/2017 | Paid | $1,000.29 |
| DO 6200 16111803078 | n/a | Sand and Gravel | 121 | 01/10/2017 | Paid | $1,418.38 |
| DO 6200 16111803078 | n/a | Sand and Gravel | 123 | 01/10/2017 | Paid | $1,459.02 |
| DO 6200 16111803078 | n/a | Sand and Gravel | 113 | 01/10/2017 | Paid | $1,056.35 |
| DO 6200 16111803078 | n/a | Sand and Gravel | 112 | 01/10/2017 | Paid | $1,181.69 |