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 |