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