Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | MOSAIC CROP NUTRITION LLC |
| PAYMENT REQUEST | PRM 2200 11101901916 |
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 11100300167 | n/a | Hardness Control Chemicals: Chelating Agents (Phos | 111 | 10/20/2011 | Paid | $17,049.48 |