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 17072028224 |
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 | 127 | 07/21/2017 | Paid | $193.47 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 117 | 07/21/2017 | Paid | $425.42 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 122 | 07/21/2017 | Paid | $338.91 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 112 | 07/21/2017 | Paid | $829.36 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 114 | 07/21/2017 | Paid | $512.31 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 115 | 07/21/2017 | Paid | $507.97 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 111 | 07/21/2017 | Paid | $705.21 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 125 | 07/21/2017 | Paid | $149.42 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 116 | 07/21/2017 | Paid | $387.78 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 124 | 07/21/2017 | Paid | $151.41 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 121 | 07/21/2017 | Paid | $377.68 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 113 | 07/21/2017 | Paid | $1,001.04 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 126 | 07/21/2017 | Paid | $194.38 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 123 | 07/21/2017 | Paid | $378.36 |