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 23121808728 |
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 | 12/21/2023 | Paid | $1,231.67 |
| DO 6200 23112703389 | n/a | Sand and Gravel | 131 | 12/21/2023 | Paid | $323.40 |
| DO 6200 23112703389 | n/a | Sand and Gravel | 1131 | 12/21/2023 | Paid | $1,816.75 |
| DO 6200 23112703389 | n/a | Sand and Gravel | 1171 | 12/21/2023 | Paid | $557.80 |
| DO 6200 23112703389 | n/a | Sand and Gravel | 191 | 12/21/2023 | Paid | $1,295.47 |
| DO 6200 23112703389 | n/a | Sand and Gravel | 1111 | 12/21/2023 | Paid | $2,199.47 |
| DO 6200 23112703389 | n/a | Sand and Gravel | 151 | 12/21/2023 | Paid | $2,004.29 |
| DO 6200 23112703389 | n/a | Sand and Gravel | 171 | 12/21/2023 | Paid | $1,204.03 |
| DO 6200 23112703389 | n/a | Sand and Gravel | 1151 | 12/21/2023 | Paid | $1,017.80 |
| DO 6200 23112703389 | n/a | Sand and Gravel | 1211 | 12/21/2023 | Paid | $994.11 |
| DO 6200 23112703389 | n/a | Sand and Gravel | 1191 | 12/21/2023 | Paid | $630.34 |