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 23061224742 |
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 | 121 | 06/13/2023 | Paid | $315.95 |
| DO 6200 23052208699 | n/a | Sand and Gravel | 112 | 06/13/2023 | Paid | $2,493.52 |
| DO 6200 23052208699 | n/a | Sand and Gravel | 111 | 06/13/2023 | Paid | $3,091.90 |
| DO 6200 23052208699 | n/a | Sand and Gravel | 131 | 06/13/2023 | Paid | $1,155.21 |
| DO 6200 23052208699 | n/a | Sand and Gravel | 132 | 06/13/2023 | Paid | $1,136.83 |