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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 21051720433

Total:$5,664.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 112 05/18/2021 Paid $454.55
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 132 05/18/2021 Paid $1,325.66
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 133 05/18/2021 Paid $908.38
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 122 05/18/2021 Paid $830.15
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 123 05/18/2021 Paid $1,517.46
DO 6200 21031105954 MA 6200 GA170000071 Sand and Gravel 113 05/18/2021 Paid $628.21
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