PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | UNION PACIFIC RAILROAD CO |
PAYMENT REQUEST | PRC 1100 MAX65911 |
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 MAX80948 | n/a | Land, Rental or Lease | 111 | 02/27/2019 | Paid | $12,000.00 |