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 | E10 - ETHANOL | 111 | 01/28/2022 | Paid | $54,713.51 |
| DO 7800 22010303737 | n/a | E85 - ETHANOL | 131 | 01/28/2022 | Paid | $30,100.46 |
| DO 7800 22010303737 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 01/28/2022 | Paid | $136,358.63 |