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 18040416943

Total:$5,890.16

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 111 04/05/2018 Paid $467.33
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 121 04/05/2018 Paid $644.91
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 124 04/05/2018 Paid $685.77
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 122 04/05/2018 Paid $618.80
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 115 04/05/2018 Paid $457.92
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 114 04/05/2018 Paid $416.84
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 113 04/05/2018 Paid $626.10
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 123 04/05/2018 Paid $819.35
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 112 04/05/2018 Paid $446.61
DO 6200 18020906587 MA 6200 GA170000071 Sand and Gravel 125 04/05/2018 Paid $706.53
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