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 23071728389 |
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 | 131 | 07/18/2023 | Paid | $3,405.31 |
| DO 6200 23042407746 | n/a | Sand and Gravel | 141 | 07/18/2023 | Paid | $787.08 |
| DO 6200 23042407746 | n/a | Sand and Gravel | 111 | 07/18/2023 | Paid | $2,195.76 |
| DO 6200 23042407746 | n/a | Sand and Gravel | 121 | 07/18/2023 | Paid | $645.46 |