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 19020110098 |
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 18110102355 | MA 6200 GA170000071 | Sand and Gravel | 122 | 02/04/2019 | Paid | $308.79 |
| DO 6200 18110102355 | MA 6200 GA170000071 | Sand and Gravel | 113 | 02/04/2019 | Paid | $277.16 |
| DO 6200 18110102355 | MA 6200 GA170000071 | Sand and Gravel | 112 | 02/04/2019 | Paid | $277.16 |
| DO 6200 18110102355 | MA 6200 GA170000071 | Sand and Gravel | 111 | 02/04/2019 | Paid | $277.16 |
| DO 6200 18110102355 | MA 6200 GA170000071 | Sand and Gravel | 121 | 02/04/2019 | Paid | $308.79 |
| DO 6200 18110102355 | MA 6200 GA170000071 | Sand and Gravel | 123 | 02/04/2019 | Paid | $308.80 |