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 21122007617 |
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 21120703072 | n/a | Sand and Gravel | 131 | 12/22/2021 | Paid | $188.51 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 172 | 12/22/2021 | Paid | $1,912.75 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 141 | 12/22/2021 | Paid | $701.02 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 112 | 12/22/2021 | Paid | $1,532.24 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 142 | 12/22/2021 | Paid | $1,164.32 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 171 | 12/22/2021 | Paid | $489.88 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 132 | 12/22/2021 | Paid | $186.66 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 151 | 12/22/2021 | Paid | $379.08 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 181 | 12/22/2021 | Paid | $457.17 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 111 | 12/22/2021 | Paid | $564.03 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 152 | 12/22/2021 | Paid | $369.10 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 122 | 12/22/2021 | Paid | $261.96 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 162 | 12/22/2021 | Paid | $1,727.89 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 182 | 12/22/2021 | Paid | $492.40 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 121 | 12/22/2021 | Paid | $246.72 |
| DO 6200 21120703072 | n/a | Sand and Gravel | 161 | 12/22/2021 | Paid | $538.32 |