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 18032615997

Total:$3,100.76

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 18020906587 MA 6200 GA170000071 Sand and Gravel 121 03/27/2018 Paid $333.83
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 123 03/27/2018 Paid $424.13
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 122 03/27/2018 Paid $320.32
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 112 03/27/2018 Paid $240.75
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 113 03/27/2018 Paid $337.51
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 115 03/27/2018 Paid $246.87
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 111 03/27/2018 Paid $251.92
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 125 03/27/2018 Paid $365.73
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 124 03/27/2018 Paid $354.99
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 114 03/27/2018 Paid $224.71
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