Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 21062524460 |
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 20052109351 | n/a | Civil Engineering | 131 | 06/29/2021 | Paid | $9,334.48 |
| DO 6100 20052109351 | n/a | Civil Engineering | 141 | 06/29/2021 | Paid | $3,111.49 |
| DO 6100 20052109354 | n/a | Civil Engineering | 121 | 06/29/2021 | Paid | $14,780.56 |
| DO 6100 20052109354 | n/a | Civil Engineering | 111 | 06/29/2021 | Paid | $9,853.70 |