PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 22050219552 |
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 20122803600 | MA 6100 PA190000065 | Civil Engineering | 111 | 05/05/2022 | Paid | $51,181.62 |
DO 6100 21051908375 | MA 6100 PA190000067 | Civil Engineering | 131 | 05/05/2022 | Paid | $13,338.01 |
DO 6100 21051908375 | MA 6100 PA190000067 | Civil Engineering | 121 | 05/05/2022 | Paid | $40,014.04 |