Purchase Order
PAYEE | BGE, INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19050209863C | Civil Engineering | 111 | 04/23/2024 | Paid | $22,379.05 |
DO 6100 19062712217A | Civil Engineering | 111 | 04/23/2024 | Paid | $97,477.24 |
DO 6100 19062712217A | Civil Engineering | 121 | 04/23/2024 | Paid | $14,242.08 |
DO 6100 19062712217A | Civil Engineering | 131 | 04/23/2024 | Paid | $534,376.65 |
DO 6100 23080311218 | Civil Engineering | 111 | 04/23/2024 | Paid | $628.91 |