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 21110803752

Total:$6,448.93

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 141 11/09/2021 Paid $502.68
DO 6200 21090111780 n/a Sand and Gravel 152 11/09/2021 Paid $2,041.12
DO 6200 21090111780 n/a Sand and Gravel 121 11/09/2021 Paid $391.35
DO 6200 21090111780 n/a Sand and Gravel 111 11/09/2021 Paid $334.26
DO 6200 21090111780 n/a Sand and Gravel 151 11/09/2021 Paid $801.30
DO 6200 21090111780 n/a Sand and Gravel 142 11/09/2021 Paid $958.36
DO 6200 21090111780 n/a Sand and Gravel 131 11/09/2021 Paid $1,419.86
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