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 19041517929

Total:$2,837.31

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 122 04/16/2019 Paid $408.57
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 111 04/16/2019 Paid $160.93
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 121 04/16/2019 Paid $330.25
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 112 04/16/2019 Paid $1,143.39
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 123 04/16/2019 Paid $178.76
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 113 04/16/2019 Paid $615.41
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