PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNION PACIFIC RAILROAD CO |
PAYMENT REQUEST | PRM 2400 22011709651 |
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 22011204038 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 111 | 01/19/2022 | Paid | $9,860.00 |