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 21080928723 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21072210376 | n/a | Sand and Gravel | 113 | 08/12/2021 | Paid | $852.39 |
DO 6200 21072210376 | n/a | Sand and Gravel | 122 | 08/12/2021 | Paid | $492.57 |
DO 6200 21072210376 | n/a | Sand and Gravel | 112 | 08/12/2021 | Paid | $607.68 |
DO 6200 21072210376 | n/a | Sand and Gravel | 123 | 08/12/2021 | Paid | $234.87 |