Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 21030913700 |
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 20052109349 | n/a | Civil Engineering | 121 | 03/11/2021 | Paid | $5,304.32 |
| DO 6100 20052109349 | n/a | Civil Engineering | 111 | 03/11/2021 | Paid | $2,612.58 |
| DO 6100 20052109351 | n/a | Civil Engineering | 141 | 03/11/2021 | Paid | $3,610.00 |
| DO 6100 20052109351 | n/a | Civil Engineering | 131 | 03/11/2021 | Paid | $10,829.98 |