Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | MOSAIC GLOBAL SALES LLC |
| PAYMENT REQUEST | PRM 2200 17030114659 |
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 2200 17020106603 | n/a | Hardness Control Chemicals: Chelating Agents (Phos | 111 | 03/02/2017 | Paid | $10,105.10 |