Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 23112705928 |
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 19061211527 | MA 6100 PA180000027 | Civil Engineering | 121 | 11/29/2023 | Paid | $1,951.14 |
| DO 6100 19061211527 | MA 6100 PA180000027 | Civil Engineering | 111 | 11/29/2023 | Paid | $11,056.47 |
| DO 6100 20052109349 | n/a | Civil Engineering | 141 | 11/29/2023 | Paid | $1,461.83 |
| DO 6100 20052109349 | n/a | Civil Engineering | 131 | 11/29/2023 | Paid | $2,967.97 |