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 21051119957 |
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 21031105954 | MA 6200 GA170000071 | Sand and Gravel | 133 | 05/13/2021 | Paid | $1,045.68 |
| DO 6200 21031105954 | MA 6200 GA170000071 | Sand and Gravel | 111 | 05/13/2021 | Paid | $775.94 |
| DO 6200 21031105954 | MA 6200 GA170000071 | Sand and Gravel | 113 | 05/13/2021 | Paid | $927.63 |
| DO 6200 21031105954 | MA 6200 GA170000071 | Sand and Gravel | 121 | 05/13/2021 | Paid | $507.17 |
| DO 6200 21031105954 | MA 6200 GA170000071 | Sand and Gravel | 131 | 05/13/2021 | Paid | $1,055.21 |
| DO 6200 21031105954 | MA 6200 GA170000071 | Sand and Gravel | 122 | 05/13/2021 | Paid | $166.05 |
| DO 6200 21031105954 | MA 6200 GA170000071 | Sand and Gravel | 132 | 05/13/2021 | Paid | $1,626.89 |
| DO 6200 21031105954 | MA 6200 GA170000071 | Sand and Gravel | 124 | 05/13/2021 | Paid | $545.72 |
| DO 6200 21031105954 | MA 6200 GA170000071 | Sand and Gravel | 114 | 05/13/2021 | Paid | $721.70 |
| DO 6200 21031105954 | MA 6200 GA170000071 | Sand and Gravel | 112 | 05/13/2021 | Paid | $397.91 |
| DO 6200 21031105954 | MA 6200 GA170000071 | Sand and Gravel | 123 | 05/13/2021 | Paid | $712.38 |