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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 23121808728

Total:$6,507.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23112703389 n/a Sand and Gravel 1161 12/21/2023 Paid $976.18
DO 6200 23112703389 n/a Sand and Gravel 1141 12/21/2023 Paid $283.40
DO 6200 23112703389 n/a Sand and Gravel 1181 12/21/2023 Paid $1,030.60
DO 6200 23112703389 n/a Sand and Gravel 1201 12/21/2023 Paid $283.80
DO 6200 23112703389 n/a Sand and Gravel 161 12/21/2023 Paid $397.49
DO 6200 23112703389 n/a Sand and Gravel 1121 12/21/2023 Paid $1,041.65
DO 6200 23112703389 n/a Sand and Gravel 1101 12/21/2023 Paid $842.40
DO 6200 23112703389 n/a Sand and Gravel 181 12/21/2023 Paid $286.36
DO 6200 23112703389 n/a Sand and Gravel 121 12/21/2023 Paid $959.03
DO 6200 23112703389 n/a Sand and Gravel 141 12/21/2023 Paid $406.50
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