Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 22110703834 |
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 | 131 | 11/08/2022 | Paid | $777,405.13 |
| DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 121 | 11/08/2022 | Paid | $43,285.62 |
| DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 111 | 11/08/2022 | Paid | $21,955.01 |