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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 19032215542

Total:$4,625.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 19020506252 MA 6200 GA170000071 Sand and Gravel 145 03/25/2019 Paid $219.15
DO 6200 19020506252 MA 6200 GA170000071 Sand and Gravel 141 03/25/2019 Paid $192.78
DO 6200 19020506252 MA 6200 GA170000071 Sand and Gravel 144 03/25/2019 Paid $169.84
DO 6200 19020506252 MA 6200 GA170000071 Sand and Gravel 143 03/25/2019 Paid $292.68
DO 6200 19021206542 MA 6200 GA170000071 Sand and Gravel 134 03/25/2019 Paid $947.11
DO 6200 19021206542 MA 6200 GA170000071 Sand and Gravel 123 03/25/2019 Paid $687.97
DO 6200 19021206542 MA 6200 GA170000071 Sand and Gravel 131 03/25/2019 Paid $231.24
DO 6200 19021206542 MA 6200 GA170000071 Sand and Gravel 111 03/25/2019 Paid $1,884.62
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