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 23091535175 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 23081611688 | n/a | Sand and Gravel | 152 | 09/18/2023 | Paid | $843.71 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 111 | 09/18/2023 | Paid | $324.33 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 162 | 09/18/2023 | Paid | $249.71 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 132 | 09/18/2023 | Paid | $607.20 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 161 | 09/18/2023 | Paid | $730.92 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 151 | 09/18/2023 | Paid | $648.80 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 172 | 09/18/2023 | Paid | $413.50 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 121 | 09/18/2023 | Paid | $241.97 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 113 | 09/18/2023 | Paid | $948.00 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 131 | 09/18/2023 | Paid | $195.37 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 141 | 09/18/2023 | Paid | $1,161.49 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 142 | 09/18/2023 | Paid | $1,544.49 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 171 | 09/18/2023 | Paid | $203.72 |
| DO 6200 23081611688 | n/a | Sand and Gravel | 112 | 09/18/2023 | Paid | $429.20 |