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 20042421028 |
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 19120603866 | MA 6200 GA170000071 | Sand and Gravel | 134 | 04/27/2020 | Paid | $1,678.47 |
| DO 6200 19120603866 | MA 6200 GA170000071 | Sand and Gravel | 132 | 04/27/2020 | Paid | $1,678.48 |
| DO 6200 19120603866 | MA 6200 GA170000071 | Sand and Gravel | 133 | 04/27/2020 | Paid | $1,678.47 |
| DO 6200 19120603866 | MA 6200 GA170000071 | Sand and Gravel | 131 | 04/27/2020 | Paid | $1,678.48 |
| DO 6200 20040908177 | MA 6200 GA170000071 | Sand and Gravel | 111 | 04/27/2020 | Paid | $1,616.47 |
| DO 6200 20040908177 | MA 6200 GA170000071 | Sand and Gravel | 151 | 04/27/2020 | Paid | $1,150.44 |
| DO 6200 20040908177 | MA 6200 GA170000071 | Sand and Gravel | 141 | 04/27/2020 | Paid | $1,627.45 |
| DO 6200 20040908177 | MA 6200 GA170000071 | Sand and Gravel | 121 | 04/27/2020 | Paid | $2,226.55 |