PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 22052021176 |
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 | 131 | 05/23/2022 | Paid | $24.98 |
DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 121 | 05/23/2022 | Paid | $165,601.24 |
DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 111 | 05/23/2022 | Paid | $161.68 |
DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 141 | 05/23/2022 | Paid | $584,265.57 |