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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 22082429752 |
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 22071809940 | n/a | E85 - ETHANOL | 131 | 08/26/2022 | Paid | $41,570.32 |
| DO 7800 22071809940 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 08/26/2022 | Paid | $16,789.38 |
| DO 7800 22071809940 | n/a | B20 BIO-DIESEL FUEL | 141 | 08/26/2022 | Paid | $268,553.70 |
| DO 7800 22071809940 | n/a | ADDITIVES, FUEL | 151 | 08/26/2022 | Paid | $1,165.75 |
| DO 7800 22071809940 | n/a | E10 - ETHANOL | 111 | 08/26/2022 | Paid | $110,291.86 |