Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21080528391

Total:$454,429.82

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 21071209930 n/a DIESEL FUEL (MOTOR FUEL) 121 08/09/2021 Paid $16,477.99
DO 7800 21071209930 n/a B20 BIO-DIESEL FUEL 141 08/09/2021 Paid $124,076.56
DO 7800 21071209930 n/a E85 - ETHANOL 131 08/09/2021 Paid $20,705.14
DO 7800 21071209930 n/a ADDITIVES, FUEL 151 08/09/2021 Paid $6,983.35
DO 7800 21071209930 n/a E10 - ETHANOL 111 08/09/2021 Paid $48,936.10
DO 7800 21071910175 n/a E85 - ETHANOL 171 08/09/2021 Paid $32,316.59
DO 7800 21071910175 n/a B20 BIO-DIESEL FUEL 181 08/09/2021 Paid $141,104.36
DO 7800 21071910175 n/a SERVICES NOT OTHERWISE CLASSIFIED 191 08/09/2021 Paid $195.00
DO 7800 21071910175 n/a E10 - ETHANOL 161 08/09/2021 Paid $62,840.98
DO 7800 21071910175 n/a ADDITIVES, FUEL 1101 08/09/2021 Paid $793.75
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