Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 20052123543 |
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 19030407308 | MA 6100 PA160000014 | Civil Engineering | 131 | 05/26/2020 | Paid | $10,188.54 |
| DO 6100 19030407308 | MA 6100 PA160000014 | Civil Engineering | 141 | 05/26/2020 | Paid | $10,188.54 |
| DO 6100 19030407308A | MA 6100 PA160000014 | Civil Engineering | 121 | 05/26/2020 | Paid | $2,184.57 |
| DO 6100 19030407308A | MA 6100 PA160000014 | Civil Engineering | 111 | 05/26/2020 | Paid | $2,184.67 |
| DO 6100 19120203653 | MA 6100 PA170000034 | Civil Engineering | 161 | 05/26/2020 | Paid | $9,603.12 |
| DO 6100 20010704873 | MA 6100 PA160000014 | Civil Engineering | 151 | 05/26/2020 | Paid | $13,060.05 |