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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 22041117697

Total:$2,942.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22032106096 n/a Sand and Gravel 132 04/12/2022 Paid $786.93
DO 6200 22032106096 n/a Sand and Gravel 162 04/12/2022 Paid $221.03
DO 6200 22032106096 n/a Sand and Gravel 131 04/12/2022 Paid $373.88
DO 6200 22032106096 n/a Sand and Gravel 151 04/12/2022 Paid $189.48
DO 6200 22032106096 n/a Sand and Gravel 121 04/12/2022 Paid $429.94
DO 6200 22032106096 n/a Sand and Gravel 161 04/12/2022 Paid $455.87
DO 6200 22032106096 n/a Sand and Gravel 142 04/12/2022 Paid $219.52
DO 6200 22032106096 n/a Sand and Gravel 111 04/12/2022 Paid $265.72
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