Purchase Order
PAYEE | MARTIN MARIETTA MATERIALS INC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 22050307548 | Sand and Gravel | 111 | 06/28/2022 | Paid | $797.61 |
DO 6200 22050307548 | Sand and Gravel | 112 | 06/28/2022 | Paid | $931.37 |
DO 6200 22050307548 | Sand and Gravel | 111 | 06/28/2022 | Paid | $1,139.74 |