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 23012511214 |
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 23010504111 | n/a | Sand and Gravel | 171 | 01/30/2023 | Paid | $475.44 |
| DO 6200 23010504111 | n/a | Sand and Gravel | 111 | 01/30/2023 | Paid | $312.62 |
| DO 6200 23010504111 | n/a | Sand and Gravel | 131 | 01/30/2023 | Paid | $1,362.20 |
| DO 6200 23010504111 | n/a | Sand and Gravel | 172 | 01/30/2023 | Paid | $1,652.19 |
| DO 6200 23010504111 | n/a | Sand and Gravel | 161 | 01/30/2023 | Paid | $241.21 |
| DO 6200 23010504111 | n/a | Sand and Gravel | 142 | 01/30/2023 | Paid | $301.06 |
| DO 6200 23010504111 | n/a | Sand and Gravel | 152 | 01/30/2023 | Paid | $1,031.61 |
| DO 6200 23010504111 | n/a | Sand and Gravel | 182 | 01/30/2023 | Paid | $1,065.03 |
| DO 6200 23010504111 | n/a | Sand and Gravel | 151 | 01/30/2023 | Paid | $2,363.28 |
| DO 6200 23010504111 | n/a | Sand and Gravel | 141 | 01/30/2023 | Paid | $230.28 |
| DO 6200 23010504111 | n/a | Sand and Gravel | 121 | 01/30/2023 | Paid | $602.70 |
| DO 6200 23010504111 | n/a | Sand and Gravel | 181 | 01/30/2023 | Paid | $228.46 |
| DO 6200 23010504111 | n/a | Sand and Gravel | 132 | 01/30/2023 | Paid | $1,970.78 |