Data Drill Down for June & 2022
Purchase Order
| PAYEE | MARTIN MARIETTA MATERIALS INC |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6200 22050307548 | Sand and Gravel | 111 | 06/30/2022 | Paid | $619.71 |
| DO 6200 22050307548 | Sand and Gravel | 121 | 06/30/2022 | Paid | $599.34 |
| DO 6200 22050307548 | Sand and Gravel | 111 | 06/30/2022 | Paid | $295.26 |
| DO 6200 22050307548 | Sand and Gravel | 112 | 06/30/2022 | Paid | $814.95 |
| DO 6200 22050307548 | Sand and Gravel | 121 | 06/30/2022 | Paid | $769.37 |
| DO 6200 22050307548 | Sand and Gravel | 122 | 06/30/2022 | Paid | $1,648.62 |