PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 21070625217 |
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 19031907970 | MA 6100 PA170000034 | Civil Engineering | 131 | 07/08/2021 | Paid | $3,224.81 |
DO 6100 19031907970 | MA 6100 PA170000034 | Civil Engineering | 121 | 07/08/2021 | Paid | $3,224.81 |
DO 6100 19120203653 | MA 6100 PA170000034 | Civil Engineering | 111 | 07/08/2021 | Paid | $423.70 |