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 18012210066 |
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 17122904874 | MA 6200 GA170000071 | Sand and Gravel | 121 | 01/23/2018 | Paid | $1,025.21 |
| DO 6200 17122904874 | MA 6200 GA170000071 | Sand and Gravel | 113 | 01/23/2018 | Paid | $735.11 |
| DO 6200 17122904874 | MA 6200 GA170000071 | Sand and Gravel | 124 | 01/23/2018 | Paid | $1,070.55 |
| DO 6200 17122904874 | MA 6200 GA170000071 | Sand and Gravel | 125 | 01/23/2018 | Paid | $900.77 |
| DO 6200 17122904874 | MA 6200 GA170000071 | Sand and Gravel | 112 | 01/23/2018 | Paid | $1,156.38 |
| DO 6200 17122904874 | MA 6200 GA170000071 | Sand and Gravel | 114 | 01/23/2018 | Paid | $959.75 |
| DO 6200 17122904874 | MA 6200 GA170000071 | Sand and Gravel | 122 | 01/23/2018 | Paid | $933.67 |
| DO 6200 17122904874 | MA 6200 GA170000071 | Sand and Gravel | 123 | 01/23/2018 | Paid | $1,341.83 |
| DO 6200 17122904874 | MA 6200 GA170000071 | Sand and Gravel | 111 | 01/23/2018 | Paid | $1,152.03 |
| DO 6200 17122904874 | MA 6200 GA170000071 | Sand and Gravel | 115 | 01/23/2018 | Paid | $1,326.05 |