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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 23102603100

Total:$5,367.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23101301401 n/a Sand and Gravel 132 10/30/2023 Paid $106.15
DO 6200 23101301401 n/a Sand and Gravel 152 10/30/2023 Paid $832.66
DO 6200 23101301401 n/a Sand and Gravel 131 10/30/2023 Paid $318.45
DO 6200 23101301401 n/a Sand and Gravel 122 10/30/2023 Paid $109.40
DO 6200 23101301401 n/a Sand and Gravel 141 10/30/2023 Paid $454.50
DO 6200 23101301401 n/a Sand and Gravel 111 10/30/2023 Paid $426.45
DO 6200 23101301401 n/a Sand and Gravel 121 10/30/2023 Paid $328.20
DO 6200 23101301401 n/a Sand and Gravel 112 10/30/2023 Paid $142.15
DO 6200 23101301401 n/a Sand and Gravel 142 10/30/2023 Paid $151.50
DO 6200 23101301401 n/a Sand and Gravel 151 10/30/2023 Paid $2,497.97
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