Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 19041117613 |
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 18022707373 | MA 6100 PA160000003 | Civil Engineering | 131 | 04/12/2019 | Paid | $3,718.83 |
| DO 6100 18022707373 | MA 6100 PA160000003 | Civil Engineering | 111 | 04/12/2019 | Paid | $10,686.14 |
| DO 6100 18052510988 | MA 6100 PA160000003 | Civil Engineering | 121 | 04/12/2019 | Paid | $1,832.87 |