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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GARRISON MINERALS LLC
PAYMENT REQUEST PRM 2200 22080428030

Total:$7,139.57

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
CT 2200 AW220622058 n/a MAGNESIUM HYDROXIDE 111 08/08/2022 Paid $7,139.57
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