PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 19082130442 |
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 19061211527 | MA 6100 PA180000027 | Civil Engineering | 111 | 08/22/2019 | Paid | $11,185.08 |
DO 6100 19061211527 | MA 6100 PA180000027 | Civil Engineering | 121 | 08/22/2019 | Paid | $1,973.84 |