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 18092632517 |
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 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 125 | 09/27/2018 | Paid | $287.44 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 114 | 09/27/2018 | Paid | $158.08 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 126 | 09/27/2018 | Paid | $270.94 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 112 | 09/27/2018 | Paid | $136.77 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 122 | 09/27/2018 | Paid | $129.19 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 131 | 09/27/2018 | Paid | $513.62 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 111 | 09/27/2018 | Paid | $151.03 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 123 | 09/27/2018 | Paid | $41.93 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 136 | 09/27/2018 | Paid | $998.79 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 137 | 09/27/2018 | Paid | $361.11 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 124 | 09/27/2018 | Paid | $41.64 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 134 | 09/27/2018 | Paid | $153.49 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 133 | 09/27/2018 | Paid | $154.57 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 113 | 09/27/2018 | Paid | $162.87 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 132 | 09/27/2018 | Paid | $476.22 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 135 | 09/27/2018 | Paid | $1,059.62 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 121 | 09/27/2018 | Paid | $139.33 |
| DO 6200 18072613560 | MA 6200 GA170000071 | Sand and Gravel | 127 | 09/27/2018 | Paid | $97.95 |