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 17041319149 |
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 17032008696 | n/a | Sand and Gravel | 111 | 04/14/2017 | Paid | $1,070.50 |
| DO 6200 17032008696 | n/a | Sand and Gravel | 122 | 04/14/2017 | Paid | $704.42 |
| DO 6200 17032008696 | n/a | Sand and Gravel | 114 | 04/14/2017 | Paid | $969.39 |
| DO 6200 17032008696 | n/a | Sand and Gravel | 121 | 04/14/2017 | Paid | $535.42 |
| DO 6200 17032008696 | n/a | Sand and Gravel | 124 | 04/14/2017 | Paid | $576.01 |
| DO 6200 17032008696 | n/a | Sand and Gravel | 123 | 04/14/2017 | Paid | $574.68 |
| DO 6200 17032008696 | n/a | Sand and Gravel | 112 | 04/14/2017 | Paid | $906.75 |
| DO 6200 17032008696 | n/a | Sand and Gravel | 113 | 04/14/2017 | Paid | $963.48 |