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 22040517169 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22032106096 | n/a | Sand and Gravel | 112 | 04/07/2022 | Paid | $931.16 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 111 | 04/07/2022 | Paid | $565.95 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 121 | 04/07/2022 | Paid | $241.95 |