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 21092132787 |
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 21090111780 | n/a | Sand and Gravel | 131 | 09/23/2021 | Paid | $339.07 |
| DO 6200 21090111780 | n/a | Sand and Gravel | 111 | 09/23/2021 | Paid | $675.78 |
| DO 6200 21090111780 | n/a | Sand and Gravel | 161 | 09/23/2021 | Paid | $866.64 |
| DO 6200 21090111780 | n/a | Sand and Gravel | 121 | 09/23/2021 | Paid | $956.22 |
| DO 6200 21090111780 | n/a | Sand and Gravel | 151 | 09/23/2021 | Paid | $686.14 |
| DO 6200 21090111780 | n/a | Sand and Gravel | 141 | 09/23/2021 | Paid | $1,469.70 |