PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 20100200177 |
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 20060409807 | n/a | Engineering Consulting | 121 | 10/05/2020 | Paid | $17,746.77 |
DO 6100 20060409807 | n/a | Engineering Consulting | 111 | 10/05/2020 | Paid | $13,117.52 |