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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 UTILITY EXCAVATION REPAIR
PAYEE MARTIN MARIETTA MATERIALS INC
PAYMENT REQUEST PRM 6200 21122007617

Total:$3,564.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21120703072 n/a Sand and Gravel 171 12/22/2021 Paid $489.88
DO 6200 21120703072 n/a Sand and Gravel 131 12/22/2021 Paid $188.51
DO 6200 21120703072 n/a Sand and Gravel 151 12/22/2021 Paid $379.08
DO 6200 21120703072 n/a Sand and Gravel 161 12/22/2021 Paid $538.32
DO 6200 21120703072 n/a Sand and Gravel 121 12/22/2021 Paid $246.72
DO 6200 21120703072 n/a Sand and Gravel 111 12/22/2021 Paid $564.03
DO 6200 21120703072 n/a Sand and Gravel 141 12/22/2021 Paid $701.02
DO 6200 21120703072 n/a Sand and Gravel 181 12/22/2021 Paid $457.17
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