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 22032115805 |
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 | 114 | 03/24/2022 | Paid | $582.19 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 112 | 03/24/2022 | Paid | $564.87 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 111 | 03/24/2022 | Paid | $540.12 |
| DO 6200 22030405606 | n/a | Sand and Gravel | 113 | 03/24/2022 | Paid | $370.11 |