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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 22022513424

Total:$513,533.49

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 22013104573 n/a E85 - ETHANOL 131 03/01/2022 Paid $11,766.96
DO 7800 22013104573 n/a ADDITIVES, FUEL 141 03/01/2022 Paid $1,107.75
DO 7800 22013104573 n/a E10 - ETHANOL 111 03/01/2022 Paid $34,948.03
DO 7800 22013104573 n/a DIESEL FUEL (MOTOR FUEL) 121 03/01/2022 Paid $113,595.71
DO 7800 22020704757 n/a E85 - ETHANOL 171 03/01/2022 Paid $45,880.47
DO 7800 22020704757 n/a DIESEL FUEL (MOTOR FUEL) 161 03/01/2022 Paid $210,961.63
DO 7800 22020704757 n/a E10 - ETHANOL 151 03/01/2022 Paid $95,272.94
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