Data Drill Down for April & 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 22010703922 | Civil Engineering | 111 | 04/09/2025 | Paid | $22,559.79 |
| DO 6100 22010703922 | Civil Engineering | 121 | 04/09/2025 | Paid | $25,379.68 |
| DO 6100 22010703922 | Civil Engineering | 131 | 04/09/2025 | Paid | $8,459.82 |