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 | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | MARTIN MARIETTA MATERIALS INC |
PAYMENT REQUEST | PRM 6200 23041018662 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23032006561 | n/a | Sand and Gravel | 122 | 04/13/2023 | Paid | $2,873.74 |
DO 6200 23032006561 | n/a | Sand and Gravel | 142 | 04/13/2023 | Paid | $1,500.84 |
DO 6200 23032006561 | n/a | Sand and Gravel | 131 | 04/13/2023 | Paid | $340.18 |
DO 6200 23032006561 | n/a | Sand and Gravel | 112 | 04/13/2023 | Paid | $384.55 |