Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | UNION PACIFIC RAILROAD CO |
| PAYMENT REQUEST | PRC 1100 MAX90343 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX99610 | n/a | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 111 | 05/10/2021 | Paid | $12,000.00 |