Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BGE, INC
PAYMENT REQUEST PRM 6100 21112204990

Total:$614,622.56

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 11/23/2021 Paid $2,243.24
DO 6100 19062712217A MA 6100 PA180000027 Civil Engineering 141 11/23/2021 Paid $94,439.34
DO 6100 19062712217A MA 6100 PA180000027 Civil Engineering 111 11/23/2021 Paid $484,477.40
DO 6100 19062712217A MA 6100 PA180000027 Civil Engineering 131 11/23/2021 Paid $33,462.58
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