PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | MOSAIC CROP NUTRITION LLC |
PAYMENT REQUEST | PRM 2200 12011709827 |
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 11112803706 | n/a | Hardness Control Chemicals: Chelating Agents (Phos | 111 | 01/18/2012 | Paid | $15,422.26 |