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 17050921591 |
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 17020806996 | n/a | Sand and Gravel | 111 | 05/10/2017 | Paid | $1,089.03 |
| DO 6200 17020806996 | n/a | Sand and Gravel | 124 | 05/10/2017 | Paid | $847.54 |
| DO 6200 17020806996 | n/a | Sand and Gravel | 114 | 05/10/2017 | Paid | $742.64 |
| DO 6200 17020806996 | n/a | Sand and Gravel | 122 | 05/10/2017 | Paid | $760.95 |
| DO 6200 17020806996 | n/a | Sand and Gravel | 121 | 05/10/2017 | Paid | $878.76 |
| DO 6200 17020806996 | n/a | Sand and Gravel | 112 | 05/10/2017 | Paid | $1,000.53 |
| DO 6200 17020806996 | n/a | Sand and Gravel | 113 | 05/10/2017 | Paid | $845.12 |
| DO 6200 17020806996 | n/a | Sand and Gravel | 123 | 05/10/2017 | Paid | $791.86 |