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 17012510960 |
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 16121404462 | n/a | Sand and Gravel | 123 | 01/26/2017 | Paid | $1,335.76 |
| DO 6200 16121404462 | n/a | Sand and Gravel | 121 | 01/26/2017 | Paid | $1,850.02 |
| DO 6200 16121404462 | n/a | Sand and Gravel | 111 | 01/26/2017 | Paid | $1,118.52 |
| DO 6200 16121404462 | n/a | Sand and Gravel | 112 | 01/26/2017 | Paid | $1,113.06 |
| DO 6200 16121404462 | n/a | Sand and Gravel | 113 | 01/26/2017 | Paid | $741.95 |
| DO 6200 16121404462 | n/a | Sand and Gravel | 122 | 01/26/2017 | Paid | $1,401.01 |