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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 UTILITY EXCAVATION REPAIR
PAYEE MARTIN MARIETTA MATERIALS INC
PAYMENT REQUEST PRM 6200 19022713120

Total:$6,853.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 19011000883 MA 6200 GA170000071 Sand and Gravel 112 02/28/2019 Paid $2,611.67
DO 6200 19011000883 MA 6200 GA170000071 Sand and Gravel 113 02/28/2019 Paid $3,064.92
DO 6200 19011000883 MA 6200 GA170000071 Sand and Gravel 123 02/28/2019 Paid $569.30
DO 6200 19011000883 MA 6200 GA170000071 Sand and Gravel 121 02/28/2019 Paid $607.78
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