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 19040116336

Total:$5,580.28

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 19030407282 MA 6200 GA170000071 Sand and Gravel 124 04/02/2019 Paid $489.65
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 125 04/02/2019 Paid $806.64
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 114 04/02/2019 Paid $487.49
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 121 04/02/2019 Paid $590.63
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 123 04/02/2019 Paid $629.92
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 113 04/02/2019 Paid $483.44
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 111 04/02/2019 Paid $581.99
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 115 04/02/2019 Paid $770.85
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 122 04/02/2019 Paid $492.35
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 112 04/02/2019 Paid $247.32
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