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 21051720433

Total:$10,979.20

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 121 05/18/2021 Paid $1,560.87
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 132 05/18/2021 Paid $1,325.66
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 123 05/18/2021 Paid $1,517.46
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 133 05/18/2021 Paid $908.38
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 131 05/18/2021 Paid $2,594.07
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 122 05/18/2021 Paid $830.15
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 111 05/18/2021 Paid $1,159.85
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 112 05/18/2021 Paid $454.55
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 113 05/18/2021 Paid $628.21
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