PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNION PACIFIC RAILROAD CO |
PAYMENT REQUEST | PRM 2400 21112204929 |
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 21111502382 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 111 | 11/23/2021 | Paid | $4,696.71 |