Data Drill Down for January & 2023
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 17050110449 | Civil Engineering | 121 | 01/30/2023 | Paid | $609.96 |
| DO 6100 17050110449 | Civil Engineering | 111 | 01/30/2023 | Paid | $492.96 |
| DO 6100 21051908375 | Civil Engineering | 111 | 01/30/2023 | Paid | $12,642.44 |
| DO 6100 21051908375 | Civil Engineering | 121 | 01/30/2023 | Paid | $4,214.15 |
| DO 6100 22082211245 | Civil Engineering | 111 | 01/30/2023 | Paid | $25,427.81 |
| DO 6100 22082211245 | Civil Engineering | 121 | 01/30/2023 | Paid | $28,123.85 |
| DO 6100 22082211245 | Civil Engineering | 111 | 01/30/2023 | Paid | $14,334.03 |