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 21051908375 | Civil Engineering | 111 | 10/21/2021 | Paid | $24,410.82 |
| DO 6100 21051908375 | Civil Engineering | 121 | 10/21/2021 | Paid | $8,136.94 |
| DO 6100 19062712217A | Civil Engineering | 111 | 10/14/2021 | Paid | $107,192.42 |
| DO 6100 19062712217A | Civil Engineering | 121 | 10/14/2021 | Paid | $1,255.66 |
| DO 6100 19062712217A | Civil Engineering | 111 | 10/14/2021 | Paid | $27,408.76 |
| DO 6100 19062712217A | Civil Engineering | 111 | 10/14/2021 | Paid | $19,884.32 |
| DO 6100 19062712217A | Civil Engineering | 121 | 10/14/2021 | Paid | $3,376.52 |
| DO 6100 19062712217A | Civil Engineering | 111 | 10/12/2021 | Paid | $229,783.92 |
| DO 6100 19062712217A | Civil Engineering | 121 | 10/12/2021 | Paid | $3,376.52 |
| DO 6100 19062712217A | Civil Engineering | 131 | 10/12/2021 | Paid | $106,200.10 |
| 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 |