Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 21121307006 |
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 21111502334 | n/a | E85 - ETHANOL | 131 | 12/15/2021 | Paid | $39,763.84 |
| DO 7800 21111502334 | n/a | E10 - ETHANOL | 111 | 12/15/2021 | Paid | $54,036.93 |
| DO 7800 21111502334 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 12/15/2021 | Paid | $197,540.42 |