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 17071827979 |
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 17060611966 | n/a | Sand and Gravel | 115 | 07/19/2017 | Paid | $369.35 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 116 | 07/19/2017 | Paid | $480.51 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 111 | 07/19/2017 | Paid | $933.62 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 114 | 07/19/2017 | Paid | $374.29 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 112 | 07/19/2017 | Paid | $837.79 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 117 | 07/19/2017 | Paid | $478.25 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 113 | 07/19/2017 | Paid | $935.29 |