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 17021513344 |
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 17012306156 | n/a | Sand and Gravel | 125 | 02/16/2017 | Paid | $1,118.56 |
| DO 6200 17012306156 | n/a | Sand and Gravel | 124 | 02/16/2017 | Paid | $1,204.64 |
| DO 6200 17012306156 | n/a | Sand and Gravel | 123 | 02/16/2017 | Paid | $1,555.78 |
| DO 6200 17012306156 | n/a | Sand and Gravel | 121 | 02/16/2017 | Paid | $1,190.26 |
| DO 6200 17012306156 | n/a | Sand and Gravel | 111 | 02/16/2017 | Paid | $407.65 |
| DO 6200 17012306156 | n/a | Sand and Gravel | 122 | 02/16/2017 | Paid | $1,359.78 |
| DO 6200 17012306156 | n/a | Sand and Gravel | 113 | 02/16/2017 | Paid | $395.30 |
| DO 6200 17012306156 | n/a | Sand and Gravel | 112 | 02/16/2017 | Paid | $452.03 |
| DO 6200 17012306156 | n/a | Sand and Gravel | 115 | 02/16/2017 | Paid | $324.37 |
| DO 6200 17012306156 | n/a | Sand and Gravel | 114 | 02/16/2017 | Paid | $545.36 |