Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 23032016326 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23021305255 | n/a | ADDITIVES, FUEL | 141 | 03/22/2023 | Paid | $1,210.25 |
| DO 7800 23021305255 | n/a | E10 - ETHANOL | 111 | 03/22/2023 | Paid | $66,150.44 |
| DO 7800 23021305255 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 03/22/2023 | Paid | $203,972.30 |
| DO 7800 23021305255 | n/a | E85 - ETHANOL | 131 | 03/22/2023 | Paid | $24,552.59 |
| DO 7800 23021605417 | n/a | ADDITIVES, FUEL | 181 | 03/22/2023 | Paid | $4,387.25 |
| DO 7800 23021605417 | n/a | DIESEL FUEL (MOTOR FUEL) | 161 | 03/22/2023 | Paid | $225,434.59 |
| DO 7800 23021605417 | n/a | E85 - ETHANOL | 171 | 03/22/2023 | Paid | $44,429.22 |
| DO 7800 23021605417 | n/a | E10 - ETHANOL | 151 | 03/22/2023 | Paid | $80,439.60 |