Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 21100600484 |
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 | 111 | 10/07/2021 | Paid | $25,286.89 |
| DO 6100 20052109351 | n/a | Civil Engineering | 121 | 10/07/2021 | Paid | $8,428.96 |
| DO 6100 20052109354 | n/a | Civil Engineering | 131 | 10/07/2021 | Paid | $13,090.28 |
| DO 6100 20052109354 | n/a | Civil Engineering | 141 | 10/07/2021 | Paid | $19,635.43 |