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 23102502910 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23101301401 | n/a | Sand and Gravel | 111 | 10/26/2023 | Paid | $1,696.96 |
DO 6200 23101301401 | n/a | Sand and Gravel | 112 | 10/26/2023 | Paid | $565.66 |