Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 22092732965 |
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 22090211623 | n/a | B20 BIO-DIESEL FUEL | 141 | 09/29/2022 | Paid | $312,105.21 |
| DO 7800 22090211623 | n/a | E10 - ETHANOL | 111 | 09/29/2022 | Paid | $75,336.42 |
| DO 7800 22090211623 | n/a | ADDITIVES, FUEL | 151 | 09/29/2022 | Paid | $1,850.90 |
| DO 7800 22090211623 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 09/29/2022 | Paid | $44,634.00 |
| DO 7800 22090211623 | n/a | E85 - ETHANOL | 131 | 09/29/2022 | Paid | $57,153.60 |