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 18101201300 |
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 18082715001 | MA 6200 GA170000071 | Sand and Gravel | 115 | 10/15/2018 | Paid | $1,483.44 |
| DO 6200 18082715001 | MA 6200 GA170000071 | Sand and Gravel | 123 | 10/15/2018 | Paid | $319.39 |
| DO 6200 18082715001 | MA 6200 GA170000071 | Sand and Gravel | 111 | 10/15/2018 | Paid | $1,809.92 |
| DO 6200 18082715001 | MA 6200 GA170000071 | Sand and Gravel | 112 | 10/15/2018 | Paid | $386.12 |
| DO 6200 18082715001 | MA 6200 GA170000071 | Sand and Gravel | 124 | 10/15/2018 | Paid | $393.91 |
| DO 6200 18082715001 | MA 6200 GA170000071 | Sand and Gravel | 114 | 10/15/2018 | Paid | $1,399.02 |
| DO 6200 18082715001 | MA 6200 GA170000071 | Sand and Gravel | 121 | 10/15/2018 | Paid | $344.82 |
| DO 6200 18082715001 | MA 6200 GA170000071 | Sand and Gravel | 113 | 10/15/2018 | Paid | $790.58 |
| DO 6200 18082715001 | MA 6200 GA170000071 | Sand and Gravel | 122 | 10/15/2018 | Paid | $395.04 |