The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 24120303909 | MAGNESIUM HYDROXIDE | 111 | 01/16/2025 | Outstanding | $8,158.48 |
DO 2200 24120303909 | MAGNESIUM HYDROXIDE | 121 | 01/16/2025 | Outstanding | $8,437.88 |
DO 2200 24120303909 | MAGNESIUM HYDROXIDE | 131 | 01/16/2025 | Outstanding | $8,535.67 |
DO 2200 24120303929 | MAGNESIUM HYDROXIDE | 111 | 01/16/2025 | Outstanding | $8,472.81 |
DO 2200 24120303929 | MAGNESIUM HYDROXIDE | 111 | 01/16/2025 | Outstanding | $8,437.88 |
DO 2200 24120303930 | MAGNESIUM HYDROXIDE | 111 | 01/16/2025 | Outstanding | $9,031.61 |
DO 2200 24120303930 | MAGNESIUM HYDROXIDE | 141 | 01/16/2025 | Outstanding | $8,298.18 |
DO 2200 25010304954 | MAGNESIUM HYDROXIDE | 121 | 01/16/2025 | Outstanding | $5,000.00 |
DO 2200 25010304954 | MAGNESIUM HYDROXIDE | 111 | 01/16/2025 | Outstanding | $3,709.68 |