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 B20 BIO-DIESEL FUEL 141 09/19/2022 Paid $211,449.18
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 DIESEL FUEL (MOTOR FUEL) 121 09/19/2022 Paid $23,581.29
DO 7800 22081510969 n/a ADDITIVES, FUEL 151 09/19/2022 Paid $2,503.50
DO 7800 22082211222 n/a B20 BIO-DIESEL FUEL 191 09/19/2022 Paid $313,589.14
DO 7800 22082211222 n/a E85 - ETHANOL 181 09/19/2022 Paid $50,174.85
DO 7800 22082211222 n/a DIESEL FUEL (MOTOR FUEL) 171 09/19/2022 Paid $33,958.02
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