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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21091732465
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 21081611178 n/a E10 - ETHANOL 111 09/21/2021 Paid $79,683.75
DO 7800 21081611178 n/a B20 BIO-DIESEL FUEL 141 09/21/2021 Paid $133,361.69
DO 7800 21081611178 n/a ADDITIVES, FUEL 151 09/21/2021 Paid $1,740.50
DO 7800 21081611178 n/a DIESEL FUEL (MOTOR FUEL) 121 09/21/2021 Paid $14,749.43
DO 7800 21081611178 n/a E85 - ETHANOL 131 09/21/2021 Paid $31,012.84