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 19110603962 |
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 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 142 | 11/08/2019 | Paid | $946.71 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 144 | 11/08/2019 | Paid | $645.63 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 131 | 11/08/2019 | Paid | $1,049.95 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 122 | 11/08/2019 | Paid | $350.06 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 143 | 11/08/2019 | Paid | $662.17 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 132 | 11/08/2019 | Paid | $792.21 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 141 | 11/08/2019 | Paid | $1,000.69 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 112 | 11/08/2019 | Paid | $1,017.57 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 113 | 11/08/2019 | Paid | $778.02 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 133 | 11/08/2019 | Paid | $1,739.34 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 134 | 11/08/2019 | Paid | $1,429.24 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 111 | 11/08/2019 | Paid | $824.31 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 121 | 11/08/2019 | Paid | $262.81 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 123 | 11/08/2019 | Paid | $623.48 |
| DO 6200 19100800813 | MA 6200 GA170000071 | Sand and Gravel | 124 | 11/08/2019 | Paid | $454.16 |