New Search
Union Faci~ic Rail Road -Authority To Pay Page 1 of 2 <br /> i <br /> 401248) <br /> I <br /> i <br /> I, <br /> ATP No. 401246 <br /> Preparcr I[AR,HN L. CALLI <br /> Approver DONALD A. CHRISTEdSBN <br /> Vendor Number 253747 Group Number <br /> Vendor Name HONeY BUCKET ' <br /> <br /> 1. First Invoice No 783832 <br /> ' Check 1lemlt Msg. <br /> Cali for Check Pickup Tal N4. <br /> ~i' <br /> Special Delivery Instruc6lone <br /> C.; ~shier's Sheck <br /> r Foreign Currency <br /> Wire Transfer <br /> Bank Name <br /> Account Name <br /> /jeA Ranting No <br /> Account Nv <br /> Cos[ Center for Wire Tran6fer Fee <br /> Wire Transfer Fee 13.OD <br /> Pleasa print atxl faX this papa along with A Copy of the invoice to (402) 233-3398 <br /> Union Paciitc policies require you to keep your original datUment6 tar 3 years. <br /> ~9b2t04 <br /> i <br /> httpscJJhome.www.uprr.cam/atp/secut;e/RequestFtocessorjas?rm-atpGQverPage&atpId~4~124$ $J15/2(?0$ <br /> <br />