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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 CONCRETE REPAIR & CONSTRUCTION
PAYEE MARTIN MARIETTA MATERIALS INC
PAYMENT REQUEST PRM 6200 21010408122

Total:$8,568.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20120402858 MA 6200 GA170000071 Sand and Gravel 121 01/05/2021 Paid $1,908.13
DO 6200 20120402858 MA 6200 GA170000071 Sand and Gravel 133 01/05/2021 Paid $238.84
DO 6200 20120402858 MA 6200 GA170000071 Sand and Gravel 132 01/05/2021 Paid $1,889.44
DO 6200 20120402858 MA 6200 GA170000071 Sand and Gravel 131 01/05/2021 Paid $1,914.61
DO 6200 20120402858 MA 6200 GA170000071 Sand and Gravel 123 01/05/2021 Paid $813.08
DO 6200 20120402858 MA 6200 GA170000071 Sand and Gravel 122 01/05/2021 Paid $1,804.60
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