PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | UNION PACIFIC RAILROAD CO |
PAYMENT REQUEST | PRC 1100 MAX75910 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX90498 | MA 1100 NA180000198 | Railroad; Rapid Transit; Monorail/Engineering | 111 | 02/27/2020 | Paid | $12,000.00 |