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 22032115719 |
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 22030405606 | n/a | Sand and Gravel | 121 | 03/22/2022 | Paid | $870.66 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 123 | 03/22/2022 | Paid | $642.60 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 111 | 03/22/2022 | Paid | $798.98 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 122 | 03/22/2022 | Paid | $858.34 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 113 | 03/22/2022 | Paid | $404.26 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 124 | 03/22/2022 | Paid | $445.48 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 131 | 03/22/2022 | Paid | $203.98 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 112 | 03/22/2022 | Paid | $773.46 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 141 | 03/22/2022 | Paid | $232.84 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 152 | 03/22/2022 | Paid | $300.86 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 151 | 03/22/2022 | Paid | $289.94 |