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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22031715469
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 22021805144 n/a SERVICES NOT OTHERWISE CLASSIFIED 141 03/21/2022 Paid $203.75
DO 7800 22021805144 n/a E85 - ETHANOL 131 03/21/2022 Paid $38,913.80
DO 7800 22021805144 n/a ADDITIVES, FUEL 151 03/21/2022 Paid $1,744.50
DO 7800 22021805144 n/a E10 - ETHANOL 111 03/21/2022 Paid $90,977.20
DO 7800 22021805144 n/a DIESEL FUEL (MOTOR FUEL) 121 03/21/2022 Paid $177,043.79