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Data Drill Down for September & 2022

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

Total:$20,547.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22020804842 Civil Engineering 111 09/22/2022 Paid $20,547.07
DO 6100 22012504415 Civil Engineering 111 09/19/2022 Paid $1,198.21
DO 6100 22012504415 Civil Engineering 121 09/19/2022 Paid $38,742.04
DO 6100 19030407308B Civil Engineering 111 09/06/2022 Paid $1,143.45
DO 6100 19030407308B Civil Engineering 121 09/06/2022 Paid $1,143.45
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