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 | 06/30/2022 | 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 |
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 |
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 |
DO 6200 22050307548 | Sand and Gravel | 111 | 06/24/2022 | Paid | $1,605.66 |
DO 6200 22050307548 | Sand and Gravel | 112 | 06/24/2022 | Paid | $789.14 |
DO 6200 22050307548 | Sand and Gravel | 121 | 06/24/2022 | Paid | $982.01 |
DO 6200 22050307548 | Sand and Gravel | 122 | 06/24/2022 | Paid | $1,053.08 |