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 22022212966 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22020704783 | n/a | Sand and Gravel | 143 | 02/22/2022 | Paid | $746.34 |
DO 6200 22020704783 | n/a | Sand and Gravel | 153 | 02/22/2022 | Paid | $527.94 |
DO 6200 22020704783 | n/a | Sand and Gravel | 131 | 02/22/2022 | Paid | $518.00 |
DO 6200 22020704783 | n/a | Sand and Gravel | 163 | 02/22/2022 | Paid | $643.03 |