Data Drill Down for April & 2024
Purchase Order
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 24032107772 | E10 - ETHANOL | 111 | 04/25/2024 | Paid | $109,157.59 |
| DO 7800 24032107772 | DIESEL FUEL (MOTOR FUEL) | 121 | 04/25/2024 | Paid | $32,379.47 |
| DO 7800 24032107772 | E85 - ETHANOL | 131 | 04/25/2024 | Paid | $43,687.65 |
| DO 7800 24032107772 | B20 BIO-DIESEL FUEL | 141 | 04/25/2024 | Paid | $183,185.14 |
| DO 7800 24032107772 | Laboratory and Field Testing Services (Not Otherwi | 151 | 04/25/2024 | Paid | $1,757.40 |
| DO 7800 24032107772 | ADDITIVES, FUEL | 161 | 04/25/2024 | Paid | $4,393.25 |