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 19020811270

Total:$3,274.06

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 18112703469 MA 6200 GA170000071 Sand and Gravel 113 02/11/2019 Paid $438.42
DO 6200 18112703469 MA 6200 GA170000071 Sand and Gravel 112 02/11/2019 Paid $438.42
DO 6200 18112703469 MA 6200 GA170000071 Sand and Gravel 111 02/11/2019 Paid $438.43
DO 6200 18120603923 MA 6200 GA170000071 Sand and Gravel 121 02/11/2019 Paid $652.93
DO 6200 18120603923 MA 6200 GA170000071 Sand and Gravel 123 02/11/2019 Paid $652.93
DO 6200 18120603923 MA 6200 GA170000071 Sand and Gravel 122 02/11/2019 Paid $652.93
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