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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 19040116336

Total:$3,238.96

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 113 04/02/2019 Paid $483.44
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 111 04/02/2019 Paid $581.99
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 112 04/02/2019 Paid $247.32
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 123 04/02/2019 Paid $629.92
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 124 04/02/2019 Paid $489.65
DO 6200 19030407282 MA 6200 GA170000071 Sand and Gravel 125 04/02/2019 Paid $806.64
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