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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.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 25010304954 MAGNESIUM HYDROXIDE 111 01/14/2025 Paid $10,000.00
DO 2200 25010304954 MAGNESIUM HYDROXIDE 111 01/14/2025 Paid $1,666.67
DO 2200 25010304954 MAGNESIUM HYDROXIDE 121 01/14/2025 Paid $10,000.00
DO 2200 25010304954 MAGNESIUM HYDROXIDE 131 01/14/2025 Paid $833.33
DO 2200 25010304954 MAGNESIUM HYDROXIDE 141 01/14/2025 Paid $4,677.42
DO 2200 25010304954 MAGNESIUM HYDROXIDE 151 01/14/2025 Paid $4,677.42
DO 2200 25010304954 MAGNESIUM HYDROXIDE 161 01/14/2025 Paid $10,000.00
DO 2200 25010304954 MAGNESIUM HYDROXIDE 171 01/14/2025 Paid $10,000.00
DO 2200 25010304954 MAGNESIUM HYDROXIDE 181 01/14/2025 Paid $5,000.00
DO 2200 25010304954 MAGNESIUM HYDROXIDE 191 01/14/2025 Paid $5,000.00
DO 2200 25010304954 MAGNESIUM HYDROXIDE 1101 01/14/2025 Paid $5,000.00
DO 2200 25010304954 MAGNESIUM HYDROXIDE 1111 01/14/2025 Paid $5,000.00
DO 2200 25010304954 MAGNESIUM HYDROXIDE 1121 01/14/2025 Paid $5,000.00
DO 2200 25010304954 MAGNESIUM HYDROXIDE 111 01/14/2025 Paid $5,000.00