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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22072526934

Total:$643,274.33

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 22062709254 n/a E10 - ETHANOL 161 07/27/2022 Paid $137,849.08
DO 7800 22062709254 n/a E85 - ETHANOL 181 07/27/2022 Paid $39,156.93
DO 7800 22062709254 n/a ADDITIVES, FUEL 1101 07/27/2022 Paid $4,665.40
DO 7800 22062709254 n/a DIESEL FUEL (MOTOR FUEL) 171 07/27/2022 Paid $16,935.63
DO 7800 22062709254 n/a B20 BIO-DIESEL FUEL 191 07/27/2022 Paid $140,130.39
DO 7800 22070509489 n/a DIESEL FUEL (MOTOR FUEL) 121 07/27/2022 Paid $26,512.33
DO 7800 22070509489 n/a E85 - ETHANOL 131 07/27/2022 Paid $36,585.16
DO 7800 22070509489 n/a E10 - ETHANOL 111 07/27/2022 Paid $70,585.59
DO 7800 22070509489 n/a ADDITIVES, FUEL 151 07/27/2022 Paid $2,235.13
DO 7800 22070509489 n/a B20 BIO-DIESEL FUEL 141 07/27/2022 Paid $168,618.69
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