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 22052421431 |
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 22050307548 | n/a | Sand and Gravel | 133 | 05/26/2022 | Paid | $422.52 |
| DO 6200 22050307548 | n/a | Sand and Gravel | 112 | 05/26/2022 | Paid | $778.09 |
| DO 6200 22050307548 | n/a | Sand and Gravel | 141 | 05/26/2022 | Paid | $645.82 |
| DO 6200 22050307548 | n/a | Sand and Gravel | 131 | 05/26/2022 | Paid | $1,202.74 |
| DO 6200 22050307548 | n/a | Sand and Gravel | 123 | 05/26/2022 | Paid | $761.83 |
| DO 6200 22050307548 | n/a | Sand and Gravel | 121 | 05/26/2022 | Paid | $190.57 |
| DO 6200 22050307548 | n/a | Sand and Gravel | 142 | 05/26/2022 | Paid | $665.98 |
| DO 6200 22050307548 | n/a | Sand and Gravel | 132 | 05/26/2022 | Paid | $853.44 |
| DO 6200 22050307548 | n/a | Sand and Gravel | 111 | 05/26/2022 | Paid | $368.56 |
| DO 6200 22050307548 | n/a | Sand and Gravel | 122 | 05/26/2022 | Paid | $783.41 |
| DO 6200 22050307548 | n/a | Sand and Gravel | 143 | 05/26/2022 | Paid | $216.86 |