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 23041018662 |
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 23032006561 | n/a | Sand and Gravel | 112 | 04/13/2023 | Paid | $384.55 |
| DO 6200 23032006561 | n/a | Sand and Gravel | 122 | 04/13/2023 | Paid | $2,873.74 |
| DO 6200 23032006561 | n/a | Sand and Gravel | 142 | 04/13/2023 | Paid | $1,500.84 |
| DO 6200 23032006561 | n/a | Sand and Gravel | 141 | 04/13/2023 | Paid | $1,334.02 |
| DO 6200 23032006561 | n/a | Sand and Gravel | 131 | 04/13/2023 | Paid | $340.18 |
| DO 6200 23032006561 | n/a | Sand and Gravel | 111 | 04/13/2023 | Paid | $800.47 |
| DO 6200 23032006561 | n/a | Sand and Gravel | 121 | 04/13/2023 | Paid | $2,207.14 |