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 21010408122 |
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 20120402858 | MA 6200 GA170000071 | Sand and Gravel | 123 | 01/05/2021 | Paid | $813.08 |
| DO 6200 20120402858 | MA 6200 GA170000071 | Sand and Gravel | 111 | 01/05/2021 | Paid | $4,412.76 |
| DO 6200 20120402858 | MA 6200 GA170000071 | Sand and Gravel | 132 | 01/05/2021 | Paid | $1,889.44 |
| DO 6200 20120402858 | MA 6200 GA170000071 | Sand and Gravel | 121 | 01/05/2021 | Paid | $1,908.13 |
| DO 6200 20120402858 | MA 6200 GA170000071 | Sand and Gravel | 131 | 01/05/2021 | Paid | $1,914.61 |
| DO 6200 20120402858 | MA 6200 GA170000071 | Sand and Gravel | 133 | 01/05/2021 | Paid | $238.84 |
| DO 6200 20120402858 | MA 6200 GA170000071 | Sand and Gravel | 122 | 01/05/2021 | Paid | $1,804.60 |