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 22042518874 |
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 22041206878 | n/a | Sand and Gravel | 161 | 04/26/2022 | Paid | $732.20 |
| DO 6200 22041206878 | n/a | Sand and Gravel | 141 | 04/26/2022 | Paid | $549.99 |
| DO 6200 22041206878 | n/a | Sand and Gravel | 131 | 04/26/2022 | Paid | $203.47 |
| DO 6200 22041206878 | n/a | Sand and Gravel | 143 | 04/26/2022 | Paid | $163.58 |
| DO 6200 22041206878 | n/a | Sand and Gravel | 142 | 04/26/2022 | Paid | $181.79 |
| DO 6200 22041206878 | n/a | Sand and Gravel | 162 | 04/26/2022 | Paid | $206.78 |
| DO 6200 22041206878 | n/a | Sand and Gravel | 163 | 04/26/2022 | Paid | $609.56 |
| DO 6200 22041206878 | n/a | Sand and Gravel | 123 | 04/26/2022 | Paid | $860.76 |
| DO 6200 22041206878 | n/a | Sand and Gravel | 151 | 04/26/2022 | Paid | $315.84 |
| DO 6200 22041206878 | n/a | Sand and Gravel | 111 | 04/26/2022 | Paid | $522.63 |
| DO 6200 22041206878 | n/a | Sand and Gravel | 121 | 04/26/2022 | Paid | $761.17 |
| DO 6200 22041206878 | n/a | Sand and Gravel | 122 | 04/26/2022 | Paid | $391.05 |