Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 24041022067 |
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 24031407501 | n/a | E10 - ETHANOL | 111 | 04/12/2024 | Paid | $71,326.96 |
| DO 7800 24031407501 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 04/12/2024 | Paid | $20,430.31 |
| DO 7800 24031407501 | n/a | ADDITIVES, FUEL | 161 | 04/12/2024 | Paid | $2,504.75 |
| DO 7800 24031407501 | n/a | E85 - ETHANOL | 131 | 04/12/2024 | Paid | $45,097.93 |
| DO 7800 24031407501 | n/a | Fuel System Maintenance and Repair | 151 | 04/12/2024 | Paid | $585.00 |
| DO 7800 24031407501 | n/a | B20 BIO-DIESEL FUEL | 141 | 04/12/2024 | Paid | $184,543.67 |