PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 24011211405 |
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 23090712502 | n/a | Civil Engineering | 111 | 01/16/2024 | Paid | $11,827.19 |
DO 6100 23090712502 | n/a | Civil Engineering | 131 | 01/16/2024 | Paid | $430.47 |
DO 6100 23090712502 | n/a | Civil Engineering | 121 | 01/16/2024 | Paid | $21,093.06 |