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 23051722404 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23042407746 | n/a | Sand and Gravel | 122 | 05/18/2023 | Paid | $1,855.76 |
DO 6200 23042407746 | n/a | Sand and Gravel | 152 | 05/18/2023 | Paid | $1,673.84 |
DO 6200 23042407746 | n/a | Sand and Gravel | 111 | 05/18/2023 | Paid | $418.21 |