PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 20061625525 |
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 19031907970 | MA 6100 PA170000034 | Civil Engineering | 131 | 06/18/2020 | Paid | $1,458.31 |
DO 6100 19031907970 | MA 6100 PA170000034 | Civil Engineering | 121 | 06/18/2020 | Paid | $1,458.30 |
DO 6100 19120203653 | MA 6100 PA170000034 | Civil Engineering | 111 | 06/18/2020 | Paid | $20,045.11 |