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Data Drill Down for June & 2023

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

Total:$35,462.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22012504415 Civil Engineering 111 06/29/2023 Paid $24.61
DO 6100 22012504415 Civil Engineering 121 06/29/2023 Paid $795.76
DO 6100 22012504415A Civil Engineering 111 06/29/2023 Paid $16,597.57
DO 6100 23032406735 Civil Engineering 111 06/29/2023 Paid $18,044.85
DO 6100 19030407308B Civil Engineering 111 06/26/2023 Paid $762.30
DO 6100 19030407308B Civil Engineering 121 06/26/2023 Paid $762.30
DO 6100 22082211245 Civil Engineering 111 06/26/2023 Paid $36,807.14
DO 6100 22120102985 Civil Engineering 111 06/20/2023 Paid $33,471.16
DO 6100 22012504415 Civil Engineering 111 06/08/2023 Paid $94.07
DO 6100 22012504415 Civil Engineering 121 06/08/2023 Paid $3,041.46
DO 6100 23032406735 Civil Engineering 111 06/08/2023 Paid $9,722.15
DO 6100 22012504415A Civil Engineering 111 06/01/2023 Paid $10,226.65
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