PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | MOSAIC CROP NUTRITION, LLC |
PAYMENT REQUEST | PRM 2200 14092337682 |
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 14080117996 | n/a | Hardness Control Chemicals: Chelating Agents (Phos | 111 | 09/24/2014 | Paid | $10,705.75 |
DO 2200 14080117996 | n/a | Hardness Control Chemicals: Chelating Agents (Phos | 121 | 09/24/2014 | Paid | $9,948.62 |