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 22041117697 |
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 22032106096 | n/a | Sand and Gravel | 111 | 04/12/2022 | Paid | $265.72 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 151 | 04/12/2022 | Paid | $189.48 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 122 | 04/12/2022 | Paid | $209.72 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 161 | 04/12/2022 | Paid | $455.87 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 131 | 04/12/2022 | Paid | $373.88 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 162 | 04/12/2022 | Paid | $221.03 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 142 | 04/12/2022 | Paid | $219.52 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 133 | 04/12/2022 | Paid | $773.67 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 163 | 04/12/2022 | Paid | $456.26 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 141 | 04/12/2022 | Paid | $199.35 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 121 | 04/12/2022 | Paid | $429.94 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 132 | 04/12/2022 | Paid | $786.93 |