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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 22011809750 |
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 21110802113 | n/a | E85 - ETHANOL | 131 | 01/20/2022 | Paid | $55,810.21 |
| DO 7800 21110802113 | n/a | E10 - ETHANOL | 111 | 01/20/2022 | Paid | $71,653.72 |
| DO 7800 21110802113 | n/a | ADDITIVES, FUEL | 141 | 01/20/2022 | Paid | $3,790.25 |
| DO 7800 21110802113 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 01/20/2022 | Paid | $172,367.71 |