Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | MARTIN MARIETTA MATERIALS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 23092236149 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 09/25/2023 | Paid | $5,157.45 |
| PRM 6200 23092236149 | Transportation of Goods (Freight) | 09/25/2023 | Paid | $60.42 |
| PRM 6200 23091835386 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 09/19/2023 | Paid | $5,632.48 |
| PRM 6200 23091835386 | Transportation of Goods (Freight) | 09/19/2023 | Paid | $57.18 |
| PRM 6200 23060624224 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 06/08/2023 | Paid | $5,034.82 |
| PRM 6200 23060624224 | Transportation of Goods (Freight) | 06/08/2023 | Paid | $61.86 |
| PRM 6200 23060223908 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 06/05/2023 | Paid | $4,758.38 |
| PRM 6200 23060223908 | Transportation of Goods (Freight) | 06/05/2023 | Paid | $50.67 |
| PRM 6200 23052322888 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 05/25/2023 | Paid | $5,066.19 |
| PRM 6200 23052322888 | Transportation of Goods (Freight) | 05/25/2023 | Paid | $62.25 |
| PRM 6200 23041218959 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 04/17/2023 | Paid | $9,681.39 |
| PRM 6200 23041218959 | Transportation of Goods (Freight) | 04/17/2023 | Paid | $116.48 |