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 17091233329 |
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 | 121 | 09/13/2017 | Paid | $658.68 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 125 | 09/13/2017 | Paid | $260.58 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 122 | 09/13/2017 | Paid | $591.07 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 113 | 09/13/2017 | Paid | $887.86 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 127 | 09/13/2017 | Paid | $337.43 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 114 | 09/13/2017 | Paid | $454.38 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 111 | 09/13/2017 | Paid | $625.48 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 116 | 09/13/2017 | Paid | $343.93 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 124 | 09/13/2017 | Paid | $264.06 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 123 | 09/13/2017 | Paid | $659.86 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 112 | 09/13/2017 | Paid | $735.58 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 117 | 09/13/2017 | Paid | $377.33 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 115 | 09/13/2017 | Paid | $450.53 |
| DO 6200 17060611966 | n/a | Sand and Gravel | 126 | 09/13/2017 | Paid | $339.01 |