Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 20072228728 |
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 | 111 | 07/23/2020 | Paid | $6,199.36 |
| DO 6100 19061211527 | MA 6100 PA180000027 | Civil Engineering | 121 | 07/23/2020 | Paid | $1,094.00 |
| DO 6100 20010704873 | MA 6100 PA160000014 | Civil Engineering | 151 | 07/23/2020 | Paid | $6,129.07 |
| DO 6100 20052109354 | n/a | Civil Engineering | 131 | 07/23/2020 | Paid | $9,775.07 |
| DO 6100 20052109354 | n/a | Civil Engineering | 141 | 07/23/2020 | Paid | $6,516.72 |