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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 21080928636

Total:$8,736.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21072210376 n/a Sand and Gravel 121 08/10/2021 Paid $1,783.09
DO 6200 21072210376 n/a Sand and Gravel 122 08/10/2021 Paid $1,041.29
DO 6200 21072210376 n/a Sand and Gravel 142 08/10/2021 Paid $394.11
DO 6200 21072210376 n/a Sand and Gravel 141 08/10/2021 Paid $616.54
DO 6200 21072210376 n/a Sand and Gravel 111 08/10/2021 Paid $1,061.31
DO 6200 21072210376 n/a Sand and Gravel 112 08/10/2021 Paid $1,586.85
DO 6200 21072210376 n/a Sand and Gravel 131 08/10/2021 Paid $1,047.86
DO 6200 21072210376 n/a Sand and Gravel 132 08/10/2021 Paid $1,205.73
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