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 22120506352 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22111802625 | n/a | Sand and Gravel | 161 | 12/06/2022 | Paid | $1,068.21 |
DO 6200 22111802625 | n/a | Sand and Gravel | 132 | 12/06/2022 | Paid | $3,370.81 |
DO 6200 22111802625 | n/a | Sand and Gravel | 151 | 12/06/2022 | Paid | $1,790.94 |
DO 6200 22111802625 | n/a | Sand and Gravel | 122 | 12/06/2022 | Paid | $1,860.44 |
DO 6200 22111802625 | n/a | Sand and Gravel | 142 | 12/06/2022 | Paid | $507.01 |
DO 6200 22111802625 | n/a | Sand and Gravel | 112 | 12/06/2022 | Paid | $1,878.52 |