Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE UNION PACIFIC RAILROAD CO
PAYMENT REQUEST PRM 2400 14122909032

Total:$10,075.43

Purchase Orders | Select from Below
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
DO 2400 14120904703 n/a Railroad; Rapid Transit; Monorail/Engineering 131 12/30/2014 Paid $9,563.24
DO 2400 14120904705 n/a Railroad; Rapid Transit; Monorail/Engineering 141 12/30/2014 Paid $342.38
DO 2400 14121705248 n/a Railroad; Rapid Transit; Monorail/Engineering 111 12/30/2014 Paid $5.68
DO 2400 14121705250 n/a Railroad; Rapid Transit; Monorail/Engineering 121 12/30/2014 Paid $164.13
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