Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22062724456

Total:$693,706.24

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 22051607943 n/a DIESEL FUEL (MOTOR FUEL) 121 06/29/2022 Paid $166,510.15
DO 7800 22051607943 n/a E10 - ETHANOL 111 06/29/2022 Paid $141,539.55
DO 7800 22051607943 n/a ADDITIVES, FUEL 141 06/29/2022 Paid $950.75
DO 7800 22051607943 n/a E85 - ETHANOL 131 06/29/2022 Paid $70,480.03
DO 7800 22052308170 n/a ADDITIVES, FUEL 181 06/29/2022 Paid $1,112.50
DO 7800 22052308170 n/a DIESEL FUEL (MOTOR FUEL) 161 06/29/2022 Paid $186,109.25
DO 7800 22052308170 n/a E85 - ETHANOL 171 06/29/2022 Paid $45,249.35
DO 7800 22052308170 n/a E10 - ETHANOL 151 06/29/2022 Paid $81,754.66
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