Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 21070725335 |
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 19062712217A | MA 6100 PA180000027 | Civil Engineering | 121 | 07/08/2021 | Paid | $100,587.37 |
| DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 131 | 07/08/2021 | Paid | $327,548.91 |
| DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 141 | 07/08/2021 | Paid | $103,188.39 |
| DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 111 | 07/08/2021 | Paid | $151,461.26 |