PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 23072629374 |
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 | 111 | 07/27/2023 | Paid | $1,947.29 |
DO 6100 22012504415 | n/a | Civil Engineering | 121 | 07/27/2023 | Paid | $62,962.38 |
DO 6100 22020804842 | n/a | Civil Engineering | 131 | 07/27/2023 | Paid | $20,547.05 |