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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | MOSAIC GLOBAL SALES LLC |
| PAYMENT REQUEST | PRM 2200 18032215711 |
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 18020506343 | n/a | Hardness Control Chemicals: Chelating Agents (Phos | 111 | 03/23/2018 | Paid | $9,953.67 |
| DO 2200 18020506343 | n/a | Hardness Control Chemicals: Chelating Agents (Phos | 121 | 03/23/2018 | Paid | $10,069.76 |