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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 19051320894

Total:$6,657.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 19040308650 MA 6200 GA170000071 Sand and Gravel 111 05/14/2019 Paid $1,219.80
DO 6200 19040308650 MA 6200 GA170000071 Sand and Gravel 121 05/14/2019 Paid $2,108.91
DO 6200 19040308650 MA 6200 GA170000071 Sand and Gravel 112 05/14/2019 Paid $1,219.80
DO 6200 19040308650 MA 6200 GA170000071 Sand and Gravel 122 05/14/2019 Paid $2,108.91
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