Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 20092535036 |
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 19050209863A | MA 6100 PA160000003 | Civil Engineering | 111 | 09/29/2020 | Paid | $15,169.94 |
| DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 121 | 09/29/2020 | Paid | $206,779.36 |