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 22080127617 |
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 22071109705 | n/a | Sand and Gravel | 152 | 08/02/2022 | Paid | $1,226.01 |
| DO 6200 22071109705 | n/a | Sand and Gravel | 111 | 08/02/2022 | Paid | $756.31 |
| DO 6200 22071109705 | n/a | Sand and Gravel | 161 | 08/02/2022 | Paid | $232.52 |
| DO 6200 22071109705 | n/a | Sand and Gravel | 141 | 08/02/2022 | Paid | $516.88 |
| DO 6200 22071109705 | n/a | Sand and Gravel | 131 | 08/02/2022 | Paid | $1,894.97 |
| DO 6200 22071109705 | n/a | Sand and Gravel | 132 | 08/02/2022 | Paid | $1,791.47 |
| DO 6200 22071109705 | n/a | Sand and Gravel | 162 | 08/02/2022 | Paid | $423.19 |
| DO 6200 22071109705 | n/a | Sand and Gravel | 151 | 08/02/2022 | Paid | $886.90 |
| DO 6200 22071109705 | n/a | Sand and Gravel | 142 | 08/02/2022 | Paid | $295.26 |
| DO 6200 22071109705 | n/a | Sand and Gravel | 112 | 08/02/2022 | Paid | $381.67 |
| DO 6200 22071109705 | n/a | Sand and Gravel | 122 | 08/02/2022 | Paid | $1,439.64 |
| DO 6200 22071109705 | n/a | Sand and Gravel | 121 | 08/02/2022 | Paid | $1,200.90 |