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 21080928636 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 21072210376 | n/a | Sand and Gravel | 123 | 08/10/2021 | Paid | $1,149.91 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 133 | 08/10/2021 | Paid | $540.17 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 113 | 08/10/2021 | Paid | $1,108.16 |
| DO 6200 21072210376 | n/a | Sand and Gravel | 143 | 08/10/2021 | Paid | $1,234.41 |