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 23012511214 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23010504111 | n/a | Sand and Gravel | 142 | 01/30/2023 | Paid | $301.06 |
DO 6200 23010504111 | n/a | Sand and Gravel | 151 | 01/30/2023 | Paid | $2,363.28 |
DO 6200 23010504111 | n/a | Sand and Gravel | 111 | 01/30/2023 | Paid | $312.62 |
DO 6200 23010504111 | n/a | Sand and Gravel | 131 | 01/30/2023 | Paid | $1,362.20 |
DO 6200 23010504111 | n/a | Sand and Gravel | 181 | 01/30/2023 | Paid | $228.46 |
DO 6200 23010504111 | n/a | Sand and Gravel | 171 | 01/30/2023 | Paid | $475.44 |