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 23060924617 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23052208699 | n/a | Sand and Gravel | 132 | 06/13/2023 | Paid | $641.35 |
DO 6200 23052208699 | n/a | Sand and Gravel | 112 | 06/13/2023 | Paid | $313.01 |
DO 6200 23052208699 | n/a | Sand and Gravel | 142 | 06/13/2023 | Paid | $618.77 |