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Data Drill Down for January & 2025

Purchase Order
PAYEE GARRISON MINERALS LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$20,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24123004839 MAGNESIUM HYDROXIDE 111 01/13/2025 Paid $10,000.00
DO 2200 24123004839 MAGNESIUM HYDROXIDE 121 01/13/2025 Paid $10,000.00
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