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 23030314688 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23013004888 | n/a | Sand and Gravel | 111 | 03/07/2023 | Paid | $2,738.09 |
DO 6200 23013004888 | n/a | Sand and Gravel | 131 | 03/07/2023 | Paid | $1,857.29 |
DO 6200 23013004888 | n/a | Sand and Gravel | 121 | 03/07/2023 | Paid | $2,138.35 |