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 21080928723 |
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 | 112 | 08/12/2021 | Paid | $607.68 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 122 | 08/12/2021 | Paid | $492.57 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 113 | 08/12/2021 | Paid | $852.39 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 111 | 08/12/2021 | Paid | $336.60 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 121 | 08/12/2021 | Paid | $610.56 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 123 | 08/12/2021 | Paid | $234.87 |