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 23041118750 |
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 | $451.03 |
| DO 6200 23032006561 | n/a | Sand and Gravel | 121 | 04/13/2023 | Paid | $1,059.58 |
| DO 6200 23032006561 | n/a | Sand and Gravel | 122 | 04/13/2023 | Paid | $1,977.64 |
| DO 6200 23032006561 | n/a | Sand and Gravel | 111 | 04/13/2023 | Paid | $704.01 |