PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 23110804339 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19050209863B | MA 6100 PA160000003 | Civil Engineering | 111 | 11/09/2023 | Paid | $8,007.25 |
DO 6100 19050209863C | n/a | Civil Engineering | 121 | 11/09/2023 | Paid | $49,580.87 |