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 23121808622 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23112703389 | n/a | Sand and Gravel | 111 | 12/19/2023 | Paid | $280.40 |
DO 6200 23112703389 | n/a | Sand and Gravel | 151 | 12/19/2023 | Paid | $1,544.60 |
DO 6200 23112703389 | n/a | Sand and Gravel | 131 | 12/19/2023 | Paid | $428.00 |