PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | UNION PACIFIC RAILROAD CO |
PAYMENT REQUEST | PRC 1100 MAX28014 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX38558 | n/a | Building Permit Services | 111 | 04/07/2014 | Paid | $3,055.00 |