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 19072427557 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 19051610426 | MA 6200 GA170000071 | Sand and Gravel | 114 | 07/25/2019 | Paid | $1,464.31 |
| DO 6200 19051610426 | MA 6200 GA170000071 | Sand and Gravel | 113 | 07/25/2019 | Paid | $1,464.30 |
| DO 6200 19051610426 | MA 6200 GA170000071 | Sand and Gravel | 121 | 07/25/2019 | Paid | $607.63 |