Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNION PACIFIC RAILROAD CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX42193 | Land, Rental or Lease | 03/10/2016 | Paid | $3,987.00 |
| GAX 1100 15012306825 | 01/30/2015 | Paid | $3,987.00 | |
| GAX 1100 14042512241 | 05/02/2014 | Paid | $3,987.00 | |
| PRC 1100 MAX28432 | PROPERTY MANAGEMENT SERVICES | 04/23/2014 | Paid | $5,700.00 |
| PRM 5500 13060324662 | TAPE, FLAGGING, SURVEYORS | 08/26/2013 | Paid | $2,000.00 |
| GAX 1100 13041011098 | 04/19/2013 | Paid | $3,987.00 | |
| PRM 5500 13031316781 | TAPE, FLAGGING, SURVEYORS | 03/14/2013 | Paid | $939.54 |
| GAX 5500 09050615869 | 05/07/2009 | Paid | $980.36 |