PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | UNION PACIFIC RAILROAD CO |
PAYMENT REQUEST | PRM 6100 23083133431 |
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 6100 21083111716 | n/a | Civil Engineering | 111 | 09/05/2023 | Paid | $2,157.93 |