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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 20092134450

Total:$1,373.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20082512593 MA 6200 GA170000071 Sand and Gravel 132 09/22/2020 Paid $171.81
DO 6200 20082512593 MA 6200 GA170000071 Sand and Gravel 125 09/22/2020 Paid $221.31
DO 6200 20082512593 MA 6200 GA170000071 Sand and Gravel 112 09/22/2020 Paid $232.13
DO 6200 20082512593 MA 6200 GA170000071 Sand and Gravel 124 09/22/2020 Paid $178.67
DO 6200 20082512593 MA 6200 GA170000071 Sand and Gravel 113 09/22/2020 Paid $228.18
DO 6200 20082512593 MA 6200 GA170000071 Sand and Gravel 133 09/22/2020 Paid $341.44
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