Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BGE, INC
PAYMENT REQUEST PRM 6100 18091030518

Total:$14,020.67

Purchase Orders | Select from Below
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 17011205806 MA 6100 PA160000003 Civil Engineering 111 09/11/2018 Paid $1,867.22
DO 6100 17050110449 MA 6100 PA160000003 Civil Engineering 131 09/11/2018 Paid $7,472.62
DO 6100 18022707373 MA 6100 PA160000003 Civil Engineering 121 09/11/2018 Paid $3,381.32
DO 6100 18052510988 MA 6100 PA160000003 Civil Engineering 151 09/11/2018 Paid $254.80
DO 6100 18052510988 MA 6100 PA160000003 Civil Engineering 141 09/11/2018 Paid $1,044.71
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