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 21101901765

Total:$143,934.06

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 20031207256 MA 2400 PI200000001 Railroad; Rapid Transit; Monorail/Engineering 121 10/21/2021 Paid $68,776.16
DO 2400 20031207256 MA 2400 PI200000001 Railroad; Rapid Transit; Monorail/Engineering 131 10/21/2021 Paid $1,214.35
DO 2400 21101401114 n/a Railroad; Rapid Transit; Monorail/Engineering 111 10/21/2021 Paid $14,528.63
DO 2400 21101401114 n/a Railroad; Rapid Transit; Monorail/Engineering 141 10/21/2021 Paid $59,414.92
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