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 22052421431 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22050307548 | n/a | Sand and Gravel | 111 | 05/26/2022 | Paid | $368.56 |
DO 6200 22050307548 | n/a | Sand and Gravel | 133 | 05/26/2022 | Paid | $422.52 |
DO 6200 22050307548 | n/a | Sand and Gravel | 122 | 05/26/2022 | Paid | $783.41 |
DO 6200 22050307548 | n/a | Sand and Gravel | 141 | 05/26/2022 | Paid | $645.82 |