Data Drill Down for January & 2025

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 22012504415 Civil Engineering 111 01/30/2025 Paid $161.79
DO 6100 22012504415 Civil Engineering 121 01/30/2025 Paid $5,231.17
DO 6100 23090712502 Civil Engineering 111 01/30/2025 Paid $9,506.95
DO 6100 23090712502 Civil Engineering 121 01/30/2025 Paid $194.02
DO 6100 23112703380 Civil Engineering 111 01/27/2025 Paid $427,799.19
DO 6100 23080311218 Civil Engineering 111 01/23/2025 Paid $13,863.41
DO 6100 24032808118 Traffic and Transportation Engineering 111 01/22/2025 Paid $11,085.38
DO 6100 24032808118 Traffic and Transportation Engineering 121 01/22/2025 Paid $4,408.67
DO 6100 22082211245 Civil Engineering 111 01/09/2025 Paid $11,150.36
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