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 18020211261

Total:$2,392.52

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 112 02/05/2018 Paid $519.14
DO 6200 17122904874 MA 6200 GA170000071 Sand and Gravel 111 02/05/2018 Paid $517.19
DO 6200 17122904874 MA 6200 GA170000071 Sand and Gravel 113 02/05/2018 Paid $330.01
DO 6200 17122904874 MA 6200 GA170000071 Sand and Gravel 115 02/05/2018 Paid $595.31
DO 6200 17122904874 MA 6200 GA170000071 Sand and Gravel 114 02/05/2018 Paid $430.87
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