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 21070725359 |
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 21061509166 | MA 6200 GA170000071 | Sand and Gravel | 111 | 07/08/2021 | Paid | $248.93 |
| DO 6200 21061509166 | MA 6200 GA170000071 | Sand and Gravel | 131 | 07/08/2021 | Paid | $3,796.35 |
| DO 6200 21061509166 | MA 6200 GA170000071 | Sand and Gravel | 121 | 07/08/2021 | Paid | $3,378.61 |