Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 22091531908 |
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 22081510969 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 09/19/2022 | Paid | $23,581.29 |
| DO 7800 22081510969 | n/a | E10 - ETHANOL | 111 | 09/19/2022 | Paid | $47,654.62 |
| DO 7800 22081510969 | n/a | E85 - ETHANOL | 131 | 09/19/2022 | Paid | $43,612.68 |
| DO 7800 22081510969 | n/a | ADDITIVES, FUEL | 151 | 09/19/2022 | Paid | $2,503.50 |
| DO 7800 22081510969 | n/a | B20 BIO-DIESEL FUEL | 141 | 09/19/2022 | Paid | $211,449.18 |
| DO 7800 22082211222 | n/a | E85 - ETHANOL | 181 | 09/19/2022 | Paid | $50,174.85 |
| DO 7800 22082211222 | n/a | ADDITIVES, FUEL | 1111 | 09/19/2022 | Paid | $4,654.25 |
| DO 7800 22082211222 | n/a | E10 - ETHANOL | 161 | 09/19/2022 | Paid | $75,106.93 |
| DO 7800 22082211222 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 09/19/2022 | Paid | $1,748.50 |
| DO 7800 22082211222 | n/a | DIESEL FUEL (MOTOR FUEL) | 171 | 09/19/2022 | Paid | $33,958.02 |
| DO 7800 22082211222 | n/a | B20 BIO-DIESEL FUEL | 191 | 09/19/2022 | Paid | $313,589.14 |