PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNION PACIFIC RAILROAD CO |
PAYMENT REQUEST | PRC 1100 MAX63509 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX78918 | n/a | PROPERTY MANAGEMENT SERVICES | 111 | 11/27/2018 | Paid | $505.00 |