Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | UNION PACIFIC RAILROAD CO |
| PAYMENT REQUEST | PRM 6100 15072132142 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 15031000377 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 111 | 07/22/2015 | Paid | $681.87 |