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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 23080730554

Total:$10,439.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23071810574 n/a Sand and Gravel 131 08/08/2023 Paid $1,933.34
DO 6200 23071810574 n/a Sand and Gravel 112 08/08/2023 Paid $1,258.91
DO 6200 23071810574 n/a Sand and Gravel 121 08/08/2023 Paid $324.38
DO 6200 23071810574 n/a Sand and Gravel 141 08/08/2023 Paid $2,807.58
DO 6200 23071810574 n/a Sand and Gravel 142 08/08/2023 Paid $2,613.74
DO 6200 23071810574 n/a Sand and Gravel 122 08/08/2023 Paid $230.58
DO 6200 23071810574 n/a Sand and Gravel 111 08/08/2023 Paid $1,270.48
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