Data Drill Down for All Months & All Years
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 | DIESEL FUEL (MOTOR FUEL) | 121 | 10/18/2022 | Paid | $26,640.65 |
| 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 | Transportation of Goods (Freight) | 161 | 10/18/2022 | Paid | $3,402.25 |
| DO 7800 22091211858 | n/a | B20 BIO-DIESEL FUEL | 141 | 10/18/2022 | Paid | $198,699.53 |
| DO 7800 22091211858 | n/a | E10 - ETHANOL | 111 | 10/18/2022 | Paid | $64,517.59 |
| DO 7800 22091211858 | n/a | E85 - ETHANOL | 131 | 10/18/2022 | Paid | $16,494.96 |