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 18030814423 |
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 18011905623 | MA 6200 GA170000071 | Sand and Gravel | 123 | 03/09/2018 | Paid | $1,297.24 |
| DO 6200 18011905623 | MA 6200 GA170000071 | Sand and Gravel | 111 | 03/09/2018 | Paid | $563.44 |
| DO 6200 18011905623 | MA 6200 GA170000071 | Sand and Gravel | 125 | 03/09/2018 | Paid | $1,067.50 |
| DO 6200 18011905623 | MA 6200 GA170000071 | Sand and Gravel | 121 | 03/09/2018 | Paid | $601.58 |
| DO 6200 18011905623 | MA 6200 GA170000071 | Sand and Gravel | 116 | 03/09/2018 | Paid | $986.56 |
| DO 6200 18011905623 | MA 6200 GA170000071 | Sand and Gravel | 115 | 03/09/2018 | Paid | $878.63 |
| DO 6200 18011905623 | MA 6200 GA170000071 | Sand and Gravel | 114 | 03/09/2018 | Paid | $1,203.67 |
| DO 6200 18011905623 | MA 6200 GA170000071 | Sand and Gravel | 112 | 03/09/2018 | Paid | $558.01 |
| DO 6200 18011905623 | MA 6200 GA170000071 | Sand and Gravel | 113 | 03/09/2018 | Paid | $509.94 |
| DO 6200 18011905623 | MA 6200 GA170000071 | Sand and Gravel | 122 | 03/09/2018 | Paid | $588.14 |
| DO 6200 18011905623 | MA 6200 GA170000071 | Sand and Gravel | 124 | 03/09/2018 | Paid | $819.56 |