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 21110803752 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 21090111780 | n/a | Sand and Gravel | 142 | 11/09/2021 | Paid | $958.36 |
| DO 6200 21090111780 | n/a | Sand and Gravel | 152 | 11/09/2021 | Paid | $2,041.12 |
| DO 6200 21090111780 | n/a | Sand and Gravel | 131 | 11/09/2021 | Paid | $1,419.86 |