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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE MARTIN MARIETTA MATERIALS INC
PAYMENT REQUEST PRM 6200 22032115719

Total:$4,558.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22030405606 n/a Sand and Gravel 123 03/22/2022 Paid $642.60
DO 6200 22030405606 n/a Sand and Gravel 111 03/22/2022 Paid $798.98
DO 6200 22030405606 n/a Sand and Gravel 141 03/22/2022 Paid $232.84
DO 6200 22030405606 n/a Sand and Gravel 121 03/22/2022 Paid $870.66
DO 6200 22030405606 n/a Sand and Gravel 131 03/22/2022 Paid $203.98
DO 6200 22030405606 n/a Sand and Gravel 124 03/22/2022 Paid $445.48
DO 6200 22030405606 n/a Sand and Gravel 112 03/22/2022 Paid $773.46
DO 6200 22030405606 n/a Sand and Gravel 152 03/22/2022 Paid $300.86
DO 6200 22030405606 n/a Sand and Gravel 151 03/22/2022 Paid $289.94
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