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 22041117697 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22032106096 | n/a | Sand and Gravel | 163 | 04/12/2022 | Paid | $456.26 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 122 | 04/12/2022 | Paid | $209.72 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 133 | 04/12/2022 | Paid | $773.67 |
| DO 6200 22032106096 | n/a | Sand and Gravel | 141 | 04/12/2022 | Paid | $199.35 |