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 23102603102 |
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 | 122 | 10/30/2023 | Paid | $102.41 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 121 | 10/30/2023 | Paid | $307.23 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 132 | 10/30/2023 | Paid | $100.99 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 111 | 10/30/2023 | Paid | $1,192.17 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 131 | 10/30/2023 | Paid | $302.97 |
| DO 6200 23101301401 | n/a | Sand and Gravel | 112 | 10/30/2023 | Paid | $397.39 |