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 19040116336 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 19030407282 | MA 6200 GA170000071 | Sand and Gravel | 115 | 04/02/2019 | Paid | $770.85 |
| DO 6200 19030407282 | MA 6200 GA170000071 | Sand and Gravel | 114 | 04/02/2019 | Paid | $487.49 |
| DO 6200 19030407282 | MA 6200 GA170000071 | Sand and Gravel | 121 | 04/02/2019 | Paid | $590.63 |
| DO 6200 19030407282 | MA 6200 GA170000071 | Sand and Gravel | 122 | 04/02/2019 | Paid | $492.35 |