Purchase Order
PAYEE | UNION PACIFIC RAILROAD CO |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2400 22011204038 | Railroad; Rapid Transit; Monorail/Engineering | 111 | 01/20/2022 | Paid | $18,020.00 |
DO 2400 22011204038 | Railroad; Rapid Transit; Monorail/Engineering | 111 | 01/19/2022 | Paid | $9,860.00 |