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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 21121607375 |
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 21112202596 | n/a | E85 - ETHANOL | 131 | 12/20/2021 | Paid | $33,219.39 |
| DO 7800 21112202596 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 12/20/2021 | Paid | $36,836.39 |
| DO 7800 21112202596 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 141 | 12/20/2021 | Paid | $275.00 |
| DO 7800 21112202596 | n/a | E10 - ETHANOL | 111 | 12/20/2021 | Paid | $27,862.71 |
| DO 7800 21112202596 | n/a | ADDITIVES, FUEL | 151 | 12/20/2021 | Paid | $2,412.65 |