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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 22090831298

Total:$2,345.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22082411340 n/a Sand and Gravel 112 09/12/2022 Paid $184.50
DO 6200 22082411340 n/a Sand and Gravel 131 09/12/2022 Paid $236.95
DO 6200 22082411340 n/a Sand and Gravel 121 09/12/2022 Paid $1,172.96
DO 6200 22082411340 n/a Sand and Gravel 142 09/12/2022 Paid $235.02
DO 6200 22082411340 n/a Sand and Gravel 143 09/12/2022 Paid $288.30
DO 6200 22082411340 n/a Sand and Gravel 113 09/12/2022 Paid $227.33
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