Austin Finance Online

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	E85 - ETHANOL	131	09/19/2022	Paid	$43,612.68
DO 7800 22081510969	n/a	E10 - ETHANOL	111	09/19/2022	Paid	$47,654.62
DO 7800 22081510969	n/a	ADDITIVES, FUEL	151	09/19/2022	Paid	$2,503.50
DO 7800 22081510969	n/a	DIESEL FUEL (MOTOR FUEL)	121	09/19/2022	Paid	$23,581.29
DO 7800 22081510969	n/a	B20 BIO-DIESEL FUEL	141	09/19/2022	Paid	$211,449.18
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	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	DIESEL FUEL (MOTOR FUEL)	171	09/19/2022	Paid	$33,958.02
DO 7800 22082211222	n/a	Laboratory and Field Testing Services (Not Otherwi	1101	09/19/2022	Paid	$1,748.50