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 17111504141

Total:$10,442.06

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 17101100836 MA 6200 GA170000071 Sand and Gravel 123 11/16/2017 Paid $1,897.98
DO 6200 17101100836 MA 6200 GA170000071 Sand and Gravel 122 11/16/2017 Paid $1,681.96
DO 6200 17101100836 MA 6200 GA170000071 Sand and Gravel 114 11/16/2017 Paid $1,164.92
DO 6200 17101100836 MA 6200 GA170000071 Sand and Gravel 121 11/16/2017 Paid $1,645.56
DO 6200 17101100836 MA 6200 GA170000071 Sand and Gravel 124 11/16/2017 Paid $1,422.82
DO 6200 17101100836 MA 6200 GA170000071 Sand and Gravel 112 11/16/2017 Paid $984.51
DO 6200 17101100836 MA 6200 GA170000071 Sand and Gravel 113 11/16/2017 Paid $755.02
DO 6200 17101100836 MA 6200 GA170000071 Sand and Gravel 111 11/16/2017 Paid $889.29
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