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 17081731029 |
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 | 114 | 08/18/2017 | Paid | $346.10 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 112 | 08/18/2017 | Paid | $774.69 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 117 | 08/18/2017 | Paid | $442.23 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 111 | 08/18/2017 | Paid | $863.30 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 115 | 08/18/2017 | Paid | $341.54 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 113 | 08/18/2017 | Paid | $864.84 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 116 | 08/18/2017 | Paid | $444.32 |