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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE MOSAIC CROP NUTRITION LLC
PAYMENT REQUEST PRM 2200 13072930515
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 13070517016 n/a Hardness Control Chemicals: Chelating Agents (Phos 111 07/30/2013 Paid $14,756.39