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 22090831298 |
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 22082411340 | n/a | Sand and Gravel | 131 | 09/12/2022 | Paid | $236.95 |
| DO 6200 22082411340 | n/a | Sand and Gravel | 122 | 09/12/2022 | Paid | $317.02 |
| DO 6200 22082411340 | n/a | Sand and Gravel | 113 | 09/12/2022 | Paid | $227.33 |
| DO 6200 22082411340 | n/a | Sand and Gravel | 121 | 09/12/2022 | Paid | $1,172.96 |
| DO 6200 22082411340 | n/a | Sand and Gravel | 141 | 09/12/2022 | Paid | $474.34 |
| DO 6200 22082411340 | n/a | Sand and Gravel | 143 | 09/12/2022 | Paid | $288.30 |
| DO 6200 22082411340 | n/a | Sand and Gravel | 142 | 09/12/2022 | Paid | $235.02 |
| DO 6200 22082411340 | n/a | Sand and Gravel | 111 | 09/12/2022 | Paid | $235.01 |
| DO 6200 22082411340 | n/a | Sand and Gravel | 112 | 09/12/2022 | Paid | $184.50 |