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 | 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 | E85 - ETHANOL | 131 | 07/22/2022 | Paid | $55,931.72 |
| DO 7800 22062109037 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 07/22/2022 | Paid | $345,259.79 |
| DO 7800 22062109037 | n/a | E10 - ETHANOL | 111 | 07/22/2022 | Paid | $108,289.16 |