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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:$68,082.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24120303909 MAGNESIUM HYDROXIDE 111 01/16/2025 Paid $8,158.48
DO 2200 24120303909 MAGNESIUM HYDROXIDE 121 01/16/2025 Paid $8,437.88
DO 2200 24120303909 MAGNESIUM HYDROXIDE 131 01/16/2025 Paid $8,535.67
DO 2200 24120303929 MAGNESIUM HYDROXIDE 111 01/16/2025 Paid $8,472.81
DO 2200 24120303929 MAGNESIUM HYDROXIDE 111 01/16/2025 Paid $8,437.88
DO 2200 24120303930 MAGNESIUM HYDROXIDE 111 01/16/2025 Paid $9,031.61
DO 2200 24120303930 MAGNESIUM HYDROXIDE 141 01/16/2025 Paid $8,298.18
DO 2200 25010304954 MAGNESIUM HYDROXIDE 121 01/16/2025 Paid $5,000.00
DO 2200 25010304954 MAGNESIUM HYDROXIDE 111 01/16/2025 Paid $3,709.68
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