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 23051722404 |
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 23042407746 | n/a | Sand and Gravel | 122 | 05/18/2023 | Paid | $1,855.76 |
| DO 6200 23042407746 | n/a | Sand and Gravel | 111 | 05/18/2023 | Paid | $418.21 |
| DO 6200 23042407746 | n/a | Sand and Gravel | 131 | 05/18/2023 | Paid | $602.90 |
| DO 6200 23042407746 | n/a | Sand and Gravel | 151 | 05/18/2023 | Paid | $1,262.44 |
| DO 6200 23042407746 | n/a | Sand and Gravel | 141 | 05/18/2023 | Paid | $643.47 |
| DO 6200 23042407746 | n/a | Sand and Gravel | 121 | 05/18/2023 | Paid | $1,876.71 |
| DO 6200 23042407746 | n/a | Sand and Gravel | 152 | 05/18/2023 | Paid | $1,673.84 |