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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 19110603962

Total:$6,332.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 134 11/08/2019 Paid $1,429.24
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 144 11/08/2019 Paid $645.63
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 133 11/08/2019 Paid $1,739.34
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 124 11/08/2019 Paid $454.16
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 123 11/08/2019 Paid $623.48
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 113 11/08/2019 Paid $778.02
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 143 11/08/2019 Paid $662.17
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