Data Drill Down for October & 2021

Purchase Order
PAYEE BGE, INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20052109349 Civil Engineering 111 10/07/2021 Paid $5,304.33
DO 6100 20052109349 Civil Engineering 121 10/07/2021 Paid $2,612.58
DO 6100 20052109349A Civil Engineering 131 10/07/2021 Paid $41,536.29
DO 6100 20052109349A Civil Engineering 141 10/07/2021 Paid $20,458.17
DO 6100 20052109351 Civil Engineering 111 10/07/2021 Paid $25,286.89
DO 6100 20052109351 Civil Engineering 121 10/07/2021 Paid $8,428.96
DO 6100 20052109354 Civil Engineering 131 10/07/2021 Paid $13,090.28
DO 6100 20052109354 Civil Engineering 141 10/07/2021 Paid $19,635.43