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 22120506352

Total:$16,816.38

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 22111802625 n/a Sand and Gravel 132 12/06/2022 Paid $3,370.81
DO 6200 22111802625 n/a Sand and Gravel 161 12/06/2022 Paid $1,068.21
DO 6200 22111802625 n/a Sand and Gravel 122 12/06/2022 Paid $1,860.44
DO 6200 22111802625 n/a Sand and Gravel 141 12/06/2022 Paid $492.59
DO 6200 22111802625 n/a Sand and Gravel 131 12/06/2022 Paid $3,430.40
DO 6200 22111802625 n/a Sand and Gravel 112 12/06/2022 Paid $1,878.52
DO 6200 22111802625 n/a Sand and Gravel 151 12/06/2022 Paid $1,790.94
DO 6200 22111802625 n/a Sand and Gravel 111 12/06/2022 Paid $554.68
DO 6200 22111802625 n/a Sand and Gravel 121 12/06/2022 Paid $1,862.78
DO 6200 22111802625 n/a Sand and Gravel 142 12/06/2022 Paid $507.01
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