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 17101100984 |
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 17090115687 | n/a | Sand and Gravel | 124 | 10/12/2017 | Paid | $1,146.06 |
| DO 6200 17090115687 | n/a | Sand and Gravel | 111 | 10/12/2017 | Paid | $108.35 |
| DO 6200 17090115687 | n/a | Sand and Gravel | 112 | 10/12/2017 | Paid | $108.35 |
| DO 6200 17090115687 | n/a | Sand and Gravel | 125 | 10/12/2017 | Paid | $1,167.12 |
| DO 6200 17090115687 | n/a | Sand and Gravel | 122 | 10/12/2017 | Paid | $1,168.43 |
| DO 6200 17090115687 | n/a | Sand and Gravel | 121 | 10/12/2017 | Paid | $1,139.36 |
| DO 6200 17090115687 | n/a | Sand and Gravel | 123 | 10/12/2017 | Paid | $1,503.00 |
| DO 6200 17090115687 | n/a | Sand and Gravel | 113 | 10/12/2017 | Paid | $108.35 |
| DO 6200 17090115687 | n/a | Sand and Gravel | 115 | 10/12/2017 | Paid | $108.33 |
| DO 6200 17090115687 | n/a | Sand and Gravel | 114 | 10/12/2017 | Paid | $108.35 |