PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 21110903928 |
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 20052109349A | n/a | Civil Engineering | 111 | 11/12/2021 | Paid | $5,352.13 |
DO 6100 20052109349A | n/a | Civil Engineering | 121 | 11/12/2021 | Paid | $2,636.12 |