Purchase Order
PAYEE | BGE, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
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 |