Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 24061330056 |
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 24051009758 | n/a | B20 BIO-DIESEL FUEL | 141 | 06/17/2024 | Outstanding | $160,343.56 |
| DO 7800 24051009758 | n/a | E10 - ETHANOL | 111 | 06/17/2024 | Outstanding | $89,363.07 |
| DO 7800 24051009758 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 06/17/2024 | Outstanding | $29,433.14 |
| DO 7800 24051009758 | n/a | E85 - ETHANOL | 131 | 06/17/2024 | Outstanding | $39,742.00 |
| DO 7800 24051609990 | n/a | ADDITIVES, FUEL | 1101 | 06/17/2024 | Outstanding | $2,771.75 |
| DO 7800 24051609990 | n/a | E10 - ETHANOL | 161 | 06/17/2024 | Outstanding | $82,718.38 |
| DO 7800 24051609990 | n/a | E85 - ETHANOL | 181 | 06/17/2024 | Outstanding | $31,088.86 |
| DO 7800 24051609990 | n/a | DIESEL FUEL (MOTOR FUEL) | 171 | 06/17/2024 | Outstanding | $14,272.16 |
| DO 7800 24051609990 | n/a | B20 BIO-DIESEL FUEL | 191 | 06/17/2024 | Outstanding | $149,780.57 |