Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 21122007548 |
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 20060409807 | n/a | Engineering Consulting | 111 | 12/21/2021 | Paid | $320.89 |
| DO 6100 21051908375 | MA 6100 PA190000067 | Civil Engineering | 121 | 12/21/2021 | Paid | $27,025.83 |
| DO 6100 21051908375 | MA 6100 PA190000067 | Civil Engineering | 131 | 12/21/2021 | Paid | $9,008.61 |