Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BGE, INC
PAYMENT REQUEST PRM 6100 20032317654

Total:$268,875.77

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 151 03/24/2020 Paid $754.40
DO 6100 19050209863 MA 6100 PA160000003 Civil Engineering 161 03/24/2020 Paid $3,126.91
DO 6100 19062712217A MA 6100 PA180000027 Civil Engineering 141 03/24/2020 Paid $87,533.92
DO 6100 19062712217A MA 6100 PA180000027 Civil Engineering 121 03/24/2020 Paid $70,874.82
DO 6100 19062712217A MA 6100 PA180000027 Civil Engineering 111 03/24/2020 Paid $10,742.35
DO 6100 19062712217A MA 6100 PA180000027 Civil Engineering 131 03/24/2020 Paid $95,843.37
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