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 23071728442 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 23042407746 | n/a | Sand and Gravel | 111 | 07/20/2023 | Paid | $1,842.50 |
| DO 6200 23042407746 | n/a | Sand and Gravel | 141 | 07/20/2023 | Paid | $407.89 |
| DO 6200 23042407746 | n/a | Sand and Gravel | 131 | 07/20/2023 | Paid | $218.74 |
| DO 6200 23042407746 | n/a | Sand and Gravel | 121 | 07/20/2023 | Paid | $311.44 |