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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22102703165
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 22091912111-1 n/a E85 - ETHANOL 131 10/31/2022 Paid $35,072.62
DO 7800 22091912111-1 n/a DIESEL FUEL (MOTOR FUEL) 121 10/31/2022 Paid $466.24
DO 7800 22091912111-1 n/a ADDITIVES, FUEL 151 10/31/2022 Paid $1,076.75
DO 7800 22091912111-1 n/a E10 - ETHANOL 111 10/31/2022 Paid $75,233.79
DO 7800 22091912111-1 n/a B20 BIO-DIESEL FUEL 141 10/31/2022 Paid $211,426.43