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 19062124666

Total:$3,481.62

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 19051610426 MA 6200 GA170000071 Sand and Gravel 115 06/24/2019 Paid $984.72
DO 6200 19051610426 MA 6200 GA170000071 Sand and Gravel 111 06/24/2019 Paid $387.45
DO 6200 19051610426 MA 6200 GA170000071 Sand and Gravel 112 06/24/2019 Paid $543.15
DO 6200 19051610426 MA 6200 GA170000071 Sand and Gravel 113 06/24/2019 Paid $614.18
DO 6200 19051610426 MA 6200 GA170000071 Sand and Gravel 114 06/24/2019 Paid $952.12
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