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 23060924617 |
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 23052208699 | n/a | Sand and Gravel | 111 | 06/13/2023 | Paid | $631.12 |
| DO 6200 23052208699 | n/a | Sand and Gravel | 121 | 06/13/2023 | Paid | $255.63 |
| DO 6200 23052208699 | n/a | Sand and Gravel | 141 | 06/13/2023 | Paid | $572.59 |
| DO 6200 23052208699 | n/a | Sand and Gravel | 112 | 06/13/2023 | Paid | $313.01 |
| DO 6200 23052208699 | n/a | Sand and Gravel | 142 | 06/13/2023 | Paid | $618.77 |
| DO 6200 23052208699 | n/a | Sand and Gravel | 131 | 06/13/2023 | Paid | $424.89 |
| DO 6200 23052208699 | n/a | Sand and Gravel | 132 | 06/13/2023 | Paid | $641.35 |