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Data Drill Down for June & 2022

Purchase Order
PAYEE MARTIN MARIETTA MATERIALS INC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$471.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22050307548 Sand and Gravel 111 06/27/2022 Paid $237.50
DO 6200 22050307548 Sand and Gravel 112 06/27/2022 Paid $233.93
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