Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE MOSAIC CROP NUTRITION, LLC
PAYMENT REQUEST PRM 2200 14032617720
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 14022508575 n/a Hardness Control Chemicals: Chelating Agents (Phos 111 03/27/2014 Paid $32,745.22