PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 21100500358 |
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 | 111 | 10/07/2021 | Paid | $5,304.33 |
DO 6100 20052109349 | n/a | Civil Engineering | 121 | 10/07/2021 | Paid | $2,612.58 |
DO 6100 20052109349A | n/a | Civil Engineering | 141 | 10/07/2021 | Paid | $20,458.17 |
DO 6100 20052109349A | n/a | Civil Engineering | 131 | 10/07/2021 | Paid | $41,536.29 |