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 22022212966 |
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 22020704783 | n/a | Sand and Gravel | 162 | 02/22/2022 | Paid | $361.74 |
| DO 6200 22020704783 | n/a | Sand and Gravel | 131 | 02/22/2022 | Paid | $518.00 |
| DO 6200 22020704783 | n/a | Sand and Gravel | 163 | 02/22/2022 | Paid | $643.03 |
| DO 6200 22020704783 | n/a | Sand and Gravel | 153 | 02/22/2022 | Paid | $527.94 |
| DO 6200 22020704783 | n/a | Sand and Gravel | 161 | 02/22/2022 | Paid | $1,709.36 |
| DO 6200 22020704783 | n/a | Sand and Gravel | 111 | 02/22/2022 | Paid | $238.98 |
| DO 6200 22020704783 | n/a | Sand and Gravel | 142 | 02/22/2022 | Paid | $414.74 |
| DO 6200 22020704783 | n/a | Sand and Gravel | 143 | 02/22/2022 | Paid | $746.34 |
| DO 6200 22020704783 | n/a | Sand and Gravel | 132 | 02/22/2022 | Paid | $670.04 |
| DO 6200 22020704783 | n/a | Sand and Gravel | 141 | 02/22/2022 | Paid | $548.93 |
| DO 6200 22020704783 | n/a | Sand and Gravel | 151 | 02/22/2022 | Paid | $697.62 |
| DO 6200 22020704783 | n/a | Sand and Gravel | 121 | 02/22/2022 | Paid | $222.74 |
| DO 6200 22020704783 | n/a | Sand and Gravel | 152 | 02/22/2022 | Paid | $225.68 |