Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 22051921036 |
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 22012504415 | n/a | Civil Engineering | 131 | 05/23/2022 | Paid | $24,174.85 |
| DO 6100 22012504415 | n/a | Civil Engineering | 121 | 05/23/2022 | Paid | $747.68 |
| DO 6100 22020804842 | n/a | Civil Engineering | 111 | 05/23/2022 | Paid | $30,319.60 |