PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GARRISON MINERALS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 22080428030 | MAGNESIUM HYDROXIDE | 08/08/2022 | Paid | $7,139.57 |
PRM 2200 22080528159 | MAGNESIUM HYDROXIDE | 08/08/2022 | Paid | $42,837.42 |