Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22012610699
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 22010303737 n/a DIESEL FUEL (MOTOR FUEL) 121 01/28/2022 Paid $136,358.63
DO 7800 22010303737 n/a E85 - ETHANOL 131 01/28/2022 Paid $30,100.46
DO 7800 22010303737 n/a E10 - ETHANOL 111 01/28/2022 Paid $54,713.51