Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21110903964
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 21101801164 n/a E85 - ETHANOL 131 11/12/2021 Paid $30,268.87
DO 7800 21101801164 n/a E10 - ETHANOL 111 11/12/2021 Paid $82,483.26
DO 7800 21101801164 n/a DIESEL FUEL (MOTOR FUEL) 121 11/12/2021 Paid $11,266.97
DO 7800 21101801164 n/a B20 BIO-DIESEL FUEL 141 11/12/2021 Paid $153,444.84