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 22021011994 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22011204042 | n/a | Sand and Gravel | 111 | 02/14/2022 | Paid | $1,526.28 |
DO 6200 22011204042 | n/a | Sand and Gravel | 131 | 02/14/2022 | Paid | $359.02 |
DO 6200 22011204042 | n/a | Sand and Gravel | 121 | 02/14/2022 | Paid | $1,221.92 |
DO 6200 22011204042 | n/a | Sand and Gravel | 112 | 02/14/2022 | Paid | $1,951.74 |