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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 21120205941

Total:$9,555.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21111602444 n/a Sand and Gravel 171 12/06/2021 Paid $766.50
DO 6200 21111602444 n/a Sand and Gravel 111 12/06/2021 Paid $1,694.74
DO 6200 21111602444 n/a Sand and Gravel 162 12/06/2021 Paid $1,713.38
DO 6200 21111602444 n/a Sand and Gravel 141 12/06/2021 Paid $465.46
DO 6200 21111602444 n/a Sand and Gravel 131 12/06/2021 Paid $1,564.96
DO 6200 21111602444 n/a Sand and Gravel 181 12/06/2021 Paid $239.02
DO 6200 21111602444 n/a Sand and Gravel 122 12/06/2021 Paid $3,111.64
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