Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 20062926461 |
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 19061211527 | MA 6100 PA180000027 | Civil Engineering | 131 | 06/30/2020 | Paid | $96,319.95 |
| DO 6100 19061211527 | MA 6100 PA180000027 | Civil Engineering | 141 | 06/30/2020 | Paid | $16,997.64 |
| DO 6100 20052109349 | n/a | Civil Engineering | 111 | 06/30/2020 | Paid | $20,039.75 |
| DO 6100 20052109349 | n/a | Civil Engineering | 121 | 06/30/2020 | Paid | $9,870.32 |