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 21080928636 |
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 21072210376 | n/a | Sand and Gravel | 111 | 08/10/2021 | Paid | $1,061.31 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 143 | 08/10/2021 | Paid | $1,234.41 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 131 | 08/10/2021 | Paid | $1,047.86 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 121 | 08/10/2021 | Paid | $1,783.09 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 132 | 08/10/2021 | Paid | $1,205.73 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 122 | 08/10/2021 | Paid | $1,041.29 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 141 | 08/10/2021 | Paid | $616.54 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 112 | 08/10/2021 | Paid | $1,586.85 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 113 | 08/10/2021 | Paid | $1,108.16 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 133 | 08/10/2021 | Paid | $540.17 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 142 | 08/10/2021 | Paid | $394.11 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 123 | 08/10/2021 | Paid | $1,149.91 |