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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 20082431855

Total:$4,374.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20072811516 MA 6200 GA170000071 Sand and Gravel 131 08/25/2020 Paid $1,569.99
DO 6200 20072811516 MA 6200 GA170000071 Sand and Gravel 142 08/25/2020 Paid $1,583.30
DO 6200 20072811516 MA 6200 GA170000071 Sand and Gravel 113 08/25/2020 Paid $251.20
DO 6200 20072811516 MA 6200 GA170000071 Sand and Gravel 152 08/25/2020 Paid $190.22
DO 6200 20072811516 MA 6200 GA170000071 Sand and Gravel 133 08/25/2020 Paid $367.23
DO 6200 20072811516 MA 6200 GA170000071 Sand and Gravel 153 08/25/2020 Paid $176.80
DO 6200 20072811516 MA 6200 GA170000071 Sand and Gravel 112 08/25/2020 Paid $235.72
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