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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 22042518874

Total:$3,441.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22041206878 n/a Sand and Gravel 122 04/26/2022 Paid $391.05
DO 6200 22041206878 n/a Sand and Gravel 162 04/26/2022 Paid $206.78
DO 6200 22041206878 n/a Sand and Gravel 123 04/26/2022 Paid $860.76
DO 6200 22041206878 n/a Sand and Gravel 161 04/26/2022 Paid $732.20
DO 6200 22041206878 n/a Sand and Gravel 142 04/26/2022 Paid $181.79
DO 6200 22041206878 n/a Sand and Gravel 131 04/26/2022 Paid $203.47
DO 6200 22041206878 n/a Sand and Gravel 141 04/26/2022 Paid $549.99
DO 6200 22041206878 n/a Sand and Gravel 151 04/26/2022 Paid $315.84
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