Data Drill Down for January & 2023
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 23010504111 | Sand and Gravel | 111 | 01/30/2023 | Paid | $312.62 |
| DO 6200 23010504111 | Sand and Gravel | 121 | 01/30/2023 | Paid | $602.70 |
| DO 6200 23010504111 | Sand and Gravel | 131 | 01/30/2023 | Paid | $1,362.20 |
| DO 6200 23010504111 | Sand and Gravel | 132 | 01/30/2023 | Paid | $1,970.78 |
| DO 6200 23010504111 | Sand and Gravel | 141 | 01/30/2023 | Paid | $230.28 |
| DO 6200 23010504111 | Sand and Gravel | 142 | 01/30/2023 | Paid | $301.06 |
| DO 6200 23010504111 | Sand and Gravel | 151 | 01/30/2023 | Paid | $2,363.28 |
| DO 6200 23010504111 | Sand and Gravel | 152 | 01/30/2023 | Paid | $1,031.61 |
| DO 6200 23010504111 | Sand and Gravel | 161 | 01/30/2023 | Paid | $241.21 |
| DO 6200 23010504111 | Sand and Gravel | 171 | 01/30/2023 | Paid | $475.44 |
| DO 6200 23010504111 | Sand and Gravel | 172 | 01/30/2023 | Paid | $1,652.19 |
| DO 6200 23010504111 | Sand and Gravel | 181 | 01/30/2023 | Paid | $228.46 |
| DO 6200 23010504111 | Sand and Gravel | 182 | 01/30/2023 | Paid | $1,065.03 |