Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21101801731
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 21092712573 n/a B20 BIO-DIESEL FUEL 141 10/20/2021 Paid $153,953.04
DO 7800 21092712573 n/a E10 - ETHANOL 111 10/20/2021 Paid $51,338.19
DO 7800 21092712573 n/a E85 - ETHANOL 131 10/20/2021 Paid $34,056.40
DO 7800 21092712573 n/a DIESEL FUEL (MOTOR FUEL) 121 10/20/2021 Paid $18,586.96