Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22092632767
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 22082911421 n/a E10 - ETHANOL 111 09/28/2022 Paid $72,528.86
DO 7800 22082911421 n/a E85 - ETHANOL 131 09/28/2022 Paid $21,184.80
DO 7800 22082911421 n/a ADDITIVES, FUEL 161 09/28/2022 Paid $714.75
DO 7800 22082911421 n/a B20 BIO-DIESEL FUEL 141 09/28/2022 Paid $136,452.42
DO 7800 22082911421 n/a DIESEL FUEL (MOTOR FUEL) 121 09/28/2022 Paid $1,719.53
DO 7800 22082911421 n/a Laboratory and Field Testing Services (Not Otherwi 151 09/28/2022 Paid $371.57