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 23051722404 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23042407746 | n/a | Sand and Gravel | 131 | 05/18/2023 | Paid | $602.90 |
DO 6200 23042407746 | n/a | Sand and Gravel | 151 | 05/18/2023 | Paid | $1,262.44 |
DO 6200 23042407746 | n/a | Sand and Gravel | 121 | 05/18/2023 | Paid | $1,876.71 |
DO 6200 23042407746 | n/a | Sand and Gravel | 141 | 05/18/2023 | Paid | $643.47 |