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 21102001900 |
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 21101901269 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 111 | 10/21/2021 | Paid | $18,158.46 |
| DO 2400 21101901269 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 112 | 10/21/2021 | Paid | $15,129.38 |