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 23101101144 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 23091312676 | n/a | Sand and Gravel | 1101 | 10/12/2023 | Paid | $5,190.33 |
| DO 6200 23091312676 | n/a | Sand and Gravel | 1111 | 10/12/2023 | Paid | $1,493.57 |
| DO 6200 23091312676 | n/a | Sand and Gravel | 181 | 10/12/2023 | Paid | $593.49 |
| DO 6200 23091312676 | n/a | Sand and Gravel | 141 | 10/12/2023 | Paid | $319.28 |
| DO 6200 23091312676 | n/a | Sand and Gravel | 121 | 10/12/2023 | Paid | $599.76 |
| DO 6200 23091312676 | n/a | Sand and Gravel | 111 | 10/12/2023 | Paid | $313.01 |
| DO 6200 23091312676 | n/a | Sand and Gravel | 1121 | 10/12/2023 | Paid | $307.72 |
| DO 6200 23091312676 | n/a | Sand and Gravel | 161 | 10/12/2023 | Paid | $599.96 |
| DO 6200 23091312676 | n/a | Sand and Gravel | 191 | 10/12/2023 | Paid | $1,429.62 |
| DO 6200 23091312676 | n/a | Sand and Gravel | 171 | 10/12/2023 | Paid | $6,993.12 |
| DO 6200 23091312676 | n/a | Sand and Gravel | 131 | 10/12/2023 | Paid | $411.80 |
| DO 6200 23091312676 | n/a | Sand and Gravel | 151 | 10/12/2023 | Paid | $813.40 |