PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 21092733364 |
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 19050209863A | MA 6100 PA160000003 | Civil Engineering | 131 | 09/30/2021 | Paid | $492.96 |
DO 6100 21051908375 | MA 6100 PA190000067 | Civil Engineering | 121 | 09/30/2021 | Paid | $2,614.41 |
DO 6100 21051908375 | MA 6100 PA190000067 | Civil Engineering | 111 | 09/30/2021 | Paid | $7,843.23 |