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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 CONCRETE REPAIR & CONSTRUCTION
PAYEE MARTIN MARIETTA MATERIALS INC
PAYMENT REQUEST PRM 6200 19032215542

Total:$3,108.58

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 142 03/25/2019 Paid $201.15
DO 6200 19020506252 MA 6200 GA170000071 Sand and Gravel 146 03/25/2019 Paid $161.03
DO 6200 19021206542 MA 6200 GA170000071 Sand and Gravel 132 03/25/2019 Paid $732.26
DO 6200 19021206542 MA 6200 GA170000071 Sand and Gravel 121 03/25/2019 Paid $374.90
DO 6200 19021206542 MA 6200 GA170000071 Sand and Gravel 113 03/25/2019 Paid $700.93
DO 6200 19021206542 MA 6200 GA170000071 Sand and Gravel 112 03/25/2019 Paid $409.46
DO 6200 19021206542 MA 6200 GA170000071 Sand and Gravel 122 03/25/2019 Paid $193.46
DO 6200 19021206542 MA 6200 GA170000071 Sand and Gravel 133 03/25/2019 Paid $335.39
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