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Data Drill Down for June & 2022

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

Total:$1,524.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19030407308B Civil Engineering 111 06/30/2022 Paid $762.30
DO 6100 19030407308B Civil Engineering 121 06/30/2022 Paid $762.30
DO 6100 19062712217A Civil Engineering 111 06/28/2022 Paid $60,875.78
DO 6100 19062712217A Civil Engineering 121 06/28/2022 Paid $789.75
DO 6100 22012504415 Civil Engineering 111 06/27/2022 Paid $507.85
DO 6100 22012504415 Civil Engineering 121 06/27/2022 Paid $16,420.54
DO 6100 20052109349A Civil Engineering 111 06/22/2022 Paid $9,059.60
DO 6100 20052109349A Civil Engineering 121 06/22/2022 Paid $4,462.19
DO 6100 21051908375 Civil Engineering 111 06/16/2022 Paid $41,458.65
DO 6100 21051908375 Civil Engineering 121 06/16/2022 Paid $13,819.55
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