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 20082431855 |
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 20072811516 | MA 6200 GA170000071 | Sand and Gravel | 153 | 08/25/2020 | Paid | $176.80 |
| DO 6200 20072811516 | MA 6200 GA170000071 | Sand and Gravel | 131 | 08/25/2020 | Paid | $1,569.99 |
| DO 6200 20072811516 | MA 6200 GA170000071 | Sand and Gravel | 142 | 08/25/2020 | Paid | $1,583.30 |
| DO 6200 20072811516 | MA 6200 GA170000071 | Sand and Gravel | 151 | 08/25/2020 | Paid | $347.46 |
| DO 6200 20072811516 | MA 6200 GA170000071 | Sand and Gravel | 132 | 08/25/2020 | Paid | $1,801.06 |
| DO 6200 20072811516 | MA 6200 GA170000071 | Sand and Gravel | 111 | 08/25/2020 | Paid | $968.29 |
| DO 6200 20072811516 | MA 6200 GA170000071 | Sand and Gravel | 112 | 08/25/2020 | Paid | $235.72 |
| DO 6200 20072811516 | MA 6200 GA170000071 | Sand and Gravel | 133 | 08/25/2020 | Paid | $367.23 |
| DO 6200 20072811516 | MA 6200 GA170000071 | Sand and Gravel | 113 | 08/25/2020 | Paid | $251.20 |
| DO 6200 20072811516 | MA 6200 GA170000071 | Sand and Gravel | 121 | 08/25/2020 | Paid | $1,890.10 |
| DO 6200 20072811516 | MA 6200 GA170000071 | Sand and Gravel | 141 | 08/25/2020 | Paid | $1,568.24 |
| DO 6200 20072811516 | MA 6200 GA170000071 | Sand and Gravel | 152 | 08/25/2020 | Paid | $190.22 |