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Union Pacific Railroad <br /> Service Entry Sheet <br /> Supplier: PATRIOT ENVIRONMENTAL SERVICES PO#: 4300064354 <br /> INC <br /> SES#: 1572375 Contract#: 9900755936 <br /> Work Date: 01/30/2020 Entered By: JLOVETT <br /> Submitted Date: 02/20/2020 Entered By Phone#: (916)256-4914 <br /> Payment Due Date: 03/21/2020 Payment Term: 0 Disc 0 Days 30 Net <br /> Supplier Reference#: 11-20-00015-4 SES Status: Released for payment <br /> Location: OAKLAND SUB,MP:86-86 <br /> Work Performed: DISPOSAL <br /> Subcontractors: <br /> General Comments: <br /> Remit To Message: <br /> Other Service Items <br /> # Service Service Description UO Comments Qty Unit Extn Amt Markup <br /> ID M Price <br /> Non-Emergency Labor/Egmt-Hazwoper reqd <br /> 10 300154 Reimb Exp Disposal-Markup Applies $US CROSBY AND 116.15 $1.00 $121.96 <br /> 0 Dolla OVERTON <br /> r <br /> Subtotal:$121.96 <br /> Item Total:$116.15 <br /> Markup&Surcharge:$5.81 <br /> Invoice Total:$121.96 <br /> Retention Held(0%):$0.00 <br /> Payment Amount:$121.96 <br /> Accounting Details-Company Code: 0100-UP RAILROAD COMPANY <br /> # Service Description Category Cost NTWK/ GL Activit Share Net Value <br /> Center Maint Account y <br /> Order <br /> Other Service Items <br /> 10 Reimb Exp Disposal-Markup Applies NETWORK EM196 52379 506520 0113 100% $121.96 <br /> Comments <br /> Assigned To Routing Action Date Date Action Taken By Comments <br /> Assigned Completed <br /> Supplier Mobile Mobile Created 02/14/2020 02/14/2020 MOBILE <br /> Michael Algots Verified 02/14/2020 02/19/2020 Michael Algots <br /> Supplier Supplier Submitted 02/19/2020 02/20/2020 JEANNETTE <br /> LOVETT <br /> Michael Algots Released for Payment 02/20/2020 02/21/2020 Michael Algots <br /> Attachments <br /> File Name Created Date Created By Category <br />