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 20092134450 |
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 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 123 | 09/22/2020 | Paid | $863.41 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 112 | 09/22/2020 | Paid | $232.13 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 133 | 09/22/2020 | Paid | $341.44 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 113 | 09/22/2020 | Paid | $228.18 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 125 | 09/22/2020 | Paid | $221.31 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 132 | 09/22/2020 | Paid | $171.81 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 131 | 09/22/2020 | Paid | $655.52 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 124 | 09/22/2020 | Paid | $178.67 |
| DO 6200 20082512593 | MA 6200 GA170000071 | Sand and Gravel | 121 | 09/22/2020 | Paid | $350.17 |