Data Drill Down for October & 2021

Payment Request
PAYEE CAPITOL AGGREGATES INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6200 21100600506
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20100100208 MA 6200 GA170000034 CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 10/07/2021 Paid $7,530.15