Data Drill Down for September & 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 22091412019 | Sand and Gravel | 111 | 09/29/2022 | Paid | $248.49 |
| DO 6200 22082411340 | Sand and Gravel | 111 | 09/12/2022 | Paid | $235.01 |
| DO 6200 22082411340 | Sand and Gravel | 112 | 09/12/2022 | Paid | $184.50 |
| DO 6200 22082411340 | Sand and Gravel | 113 | 09/12/2022 | Paid | $227.33 |
| DO 6200 22082411340 | Sand and Gravel | 121 | 09/12/2022 | Paid | $1,172.96 |
| DO 6200 22082411340 | Sand and Gravel | 122 | 09/12/2022 | Paid | $317.02 |
| DO 6200 22082411340 | Sand and Gravel | 131 | 09/12/2022 | Paid | $236.95 |
| DO 6200 22082411340 | Sand and Gravel | 141 | 09/12/2022 | Paid | $474.34 |
| DO 6200 22082411340 | Sand and Gravel | 142 | 09/12/2022 | Paid | $235.02 |
| DO 6200 22082411340 | Sand and Gravel | 143 | 09/12/2022 | Paid | $288.30 |