Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 22041117718 |
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 22030705624 | n/a | E10 - ETHANOL | 111 | 04/13/2022 | Paid | $93,048.92 |
| DO 7800 22030705624 | n/a | ADDITIVES, FUEL | 141 | 04/13/2022 | Paid | $479.75 |
| DO 7800 22030705624 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 04/13/2022 | Paid | $205,732.50 |
| DO 7800 22030705624 | n/a | E85 - ETHANOL | 131 | 04/13/2022 | Paid | $49,793.14 |