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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 22080127617

Total:$5,439.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22071109705 n/a Sand and Gravel 141 08/02/2022 Paid $516.88
DO 6200 22071109705 n/a Sand and Gravel 162 08/02/2022 Paid $423.19
DO 6200 22071109705 n/a Sand and Gravel 151 08/02/2022 Paid $886.90
DO 6200 22071109705 n/a Sand and Gravel 132 08/02/2022 Paid $1,791.47
DO 6200 22071109705 n/a Sand and Gravel 112 08/02/2022 Paid $381.67
DO 6200 22071109705 n/a Sand and Gravel 122 08/02/2022 Paid $1,439.64
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