Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22072026563
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 22062109037 n/a DIESEL FUEL (MOTOR FUEL) 121 07/22/2022 Paid $345,259.79
DO 7800 22062109037 n/a E85 - ETHANOL 131 07/22/2022 Paid $55,931.72
DO 7800 22062109037 n/a ADDITIVES, FUEL 151 07/22/2022 Paid $2,856.06
DO 7800 22062109037 n/a B20 BIO-DIESEL FUEL 141 07/22/2022 Paid $10,058.87
DO 7800 22062109037 n/a E10 - ETHANOL 111 07/22/2022 Paid $108,289.16