Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PINNACLE PETROLEUM INCORPORATED |
PAYMENT REQUEST | PRM 7800 24040421423 |
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 24030707230 | n/a | E10 - ETHANOL | 111 | 04/08/2024 | Paid | $82,042.00 |
DO 7800 24030707230 | n/a | E85 - ETHANOL | 131 | 04/08/2024 | Paid | $16,037.00 |
DO 7800 24030707230 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 04/08/2024 | Paid | $18,360.79 |
DO 7800 24030707230 | n/a | B20 BIO-DIESEL FUEL | 141 | 04/08/2024 | Paid | $130,497.48 |