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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22101401865
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 22091211858 n/a Laboratory and Field Testing Services (Not Otherwi 151 10/18/2022 Paid $1,746.21
DO 7800 22091211858 n/a DIESEL FUEL (MOTOR FUEL) 121 10/18/2022 Paid $26,640.65
DO 7800 22091211858 n/a E85 - ETHANOL 131 10/18/2022 Paid $16,494.96
DO 7800 22091211858 n/a Transportation of Goods (Freight) 161 10/18/2022 Paid $3,402.25
DO 7800 22091211858 n/a E10 - ETHANOL 111 10/18/2022 Paid $64,517.59
DO 7800 22091211858 n/a B20 BIO-DIESEL FUEL 141 10/18/2022 Paid $198,699.53