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 15031918071 |
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 15030409583 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 111 | 03/20/2015 | Paid | $9,941.70 |
| DO 2400 15030409583 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 141 | 03/20/2015 | Paid | $3,014.10 |
| DO 2400 15030409583 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 151 | 03/20/2015 | Paid | $3,414.74 |
| DO 2400 15030409583 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 131 | 03/20/2015 | Paid | $6,055.32 |
| DO 2400 15030409583 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 121 | 03/20/2015 | Paid | $7,394.05 |