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 22042518874 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22041206878 | n/a | Sand and Gravel | 163 | 04/26/2022 | Paid | $609.56 |
DO 6200 22041206878 | n/a | Sand and Gravel | 121 | 04/26/2022 | Paid | $761.17 |
DO 6200 22041206878 | n/a | Sand and Gravel | 143 | 04/26/2022 | Paid | $163.58 |
DO 6200 22041206878 | n/a | Sand and Gravel | 111 | 04/26/2022 | Paid | $522.63 |