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 21051908375 | Civil Engineering | 111 | 10/21/2021 | Paid | $24,410.82 |
DO 6100 21051908375 | Civil Engineering | 121 | 10/21/2021 | Paid | $8,136.94 |