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 23102603100 |
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 23101301401 | n/a | Sand and Gravel | 111 | 10/30/2023 | Paid | $426.45 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 121 | 10/30/2023 | Paid | $328.20 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 151 | 10/30/2023 | Paid | $2,497.97 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 132 | 10/30/2023 | Paid | $106.15 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 122 | 10/30/2023 | Paid | $109.40 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 141 | 10/30/2023 | Paid | $454.50 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 112 | 10/30/2023 | Paid | $142.15 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 152 | 10/30/2023 | Paid | $832.66 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 131 | 10/30/2023 | Paid | $318.45 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 142 | 10/30/2023 | Paid | $151.50 |