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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MUELLER ALDRICH HOLDINGS, LP
PAYMENT REQUEST PRC 7400 24121600474
Purchase Orders | Select from Below
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
DO 7400 24121304430 n/a ECONOMIC CONSULTING - REDEVELOPMENT 111 12/18/2024 Paid $2,800,000.00
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