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 23080730554 |
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 23071810574 | n/a | Sand and Gravel | 121 | 08/08/2023 | Paid | $324.38 |
| DO 6200 23071810574 | n/a | Sand and Gravel | 111 | 08/08/2023 | Paid | $1,270.48 |
| DO 6200 23071810574 | n/a | Sand and Gravel | 112 | 08/08/2023 | Paid | $1,258.91 |
| DO 6200 23071810574 | n/a | Sand and Gravel | 141 | 08/08/2023 | Paid | $2,807.58 |
| DO 6200 23071810574 | n/a | Sand and Gravel | 142 | 08/08/2023 | Paid | $2,613.74 |
| DO 6200 23071810574 | n/a | Sand and Gravel | 131 | 08/08/2023 | Paid | $1,933.34 |
| DO 6200 23071810574 | n/a | Sand and Gravel | 122 | 08/08/2023 | Paid | $230.58 |