Data Drill Down for April & 2025
Purchase Order
| PAYEE | GARRISON MINERALS LLC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 25032107892 | MAGNESIUM HYDROXIDE | 121 | 04/09/2025 | Paid | $7,690.49 |
| DO 2200 25032107894 | MAGNESIUM HYDROXIDE | 111 | 04/09/2025 | Paid | $15,000.00 |