Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BGE, INC
PAYMENT REQUEST PRM 6100 19061924366

Total:$24,978.19

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 14011006236 n/a Engineering Consulting 111 06/20/2019 Paid $12,182.00
DO 6100 17011205806 MA 6100 PA160000003 Civil Engineering 121 06/20/2019 Paid $1,890.66
DO 6100 18022707373 MA 6100 PA160000003 Civil Engineering 131 06/20/2019 Paid $1,362.82
DO 6100 18052510988 MA 6100 PA160000003 Civil Engineering 141 06/20/2019 Paid $1,093.67
DO 6100 19031907970 MA 6100 PA170000034 Civil Engineering 151 06/20/2019 Paid $6,336.00
DO 6100 19031907970 MA 6100 PA170000034 Civil Engineering 161 06/20/2019 Paid $2,113.04
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