Data Drill Down for November & 2017

Purchase Order
PAYEE MOSAIC GLOBAL SALES LLC
EXPENSE CATEGORY CHEMICALS
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Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17110202308 Hardness Control Chemicals: Chelating Agents (Phos 111 11/30/2017 Paid $10,049.57