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 19091833061 |
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 | 113 | 09/19/2019 | Paid | $167.49 |
| DO 6200 19051610426 | MA 6200 GA170000071 | Sand and Gravel | 111 | 09/19/2019 | Paid | $518.86 |
| DO 6200 19051610426 | MA 6200 GA170000071 | Sand and Gravel | 112 | 09/19/2019 | Paid | $386.63 |
| DO 6200 19051610426 | MA 6200 GA170000071 | Sand and Gravel | 114 | 09/19/2019 | Paid | $169.74 |
| DO 6200 19071512879 | MA 6200 GA170000071 | Sand and Gravel | 131 | 09/19/2019 | Paid | $4,284.00 |
| DO 6200 19071512879 | MA 6200 GA170000071 | Sand and Gravel | 121 | 09/19/2019 | Paid | $2,944.56 |