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 21120205941 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21111602444 | n/a | Sand and Gravel | 161 | 12/06/2021 | Paid | $458.80 |
DO 6200 21111602444 | n/a | Sand and Gravel | 121 | 12/06/2021 | Paid | $180.70 |
DO 6200 21111602444 | n/a | Sand and Gravel | 151 | 12/06/2021 | Paid | $1,101.66 |
DO 6200 21111602444 | n/a | Sand and Gravel | 132 | 12/06/2021 | Paid | $1,552.67 |