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 18051420377 |
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 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 112 | 05/15/2018 | Paid | $558.07 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 144 | 05/15/2018 | Paid | $138.39 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 154 | 05/15/2018 | Paid | $640.37 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 133 | 05/15/2018 | Paid | $592.81 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 123 | 05/15/2018 | Paid | $803.01 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 132 | 05/15/2018 | Paid | $592.81 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 141 | 05/15/2018 | Paid | $138.39 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 134 | 05/15/2018 | Paid | $592.81 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 153 | 05/15/2018 | Paid | $640.38 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 161 | 05/15/2018 | Paid | $850.54 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 162 | 05/15/2018 | Paid | $850.54 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 163 | 05/15/2018 | Paid | $850.54 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 122 | 05/15/2018 | Paid | $803.00 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 121 | 05/15/2018 | Paid | $803.00 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 151 | 05/15/2018 | Paid | $640.37 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 143 | 05/15/2018 | Paid | $138.39 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 164 | 05/15/2018 | Paid | $850.52 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 111 | 05/15/2018 | Paid | $558.07 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 113 | 05/15/2018 | Paid | $558.07 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 131 | 05/15/2018 | Paid | $592.81 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 124 | 05/15/2018 | Paid | $803.01 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 114 | 05/15/2018 | Paid | $558.07 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 152 | 05/15/2018 | Paid | $640.37 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 142 | 05/15/2018 | Paid | $138.39 |