PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 19031414721 |
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 17050110449 | MA 6100 PA160000003 | Civil Engineering | 111 | 03/15/2019 | Paid | $2,629.51 |
DO 6100 18022707373 | MA 6100 PA160000003 | Civil Engineering | 121 | 03/15/2019 | Paid | $4,981.16 |