Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22110403757

Total:$748,391.40

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 22092612317-1 n/a B20 BIO-DIESEL FUEL 141 11/08/2022 Paid $205,834.73
DO 7800 22092612317-1 n/a Laboratory and Field Testing Services (Not Otherwi 151 11/08/2022 Paid $6,954.28
DO 7800 22092612317-1 n/a ADDITIVES, FUEL 161 11/08/2022 Paid $3,488.50
DO 7800 22092612317-1 n/a DIESEL FUEL (MOTOR FUEL) 121 11/08/2022 Paid $18,653.73
DO 7800 22092612317-1 n/a E10 - ETHANOL 111 11/08/2022 Paid $84,778.02
DO 7800 22092612317-1 n/a E85 - ETHANOL 131 11/08/2022 Paid $37,390.82
DO 7800 22093012559 n/a E10 - ETHANOL 171 11/08/2022 Paid $48,483.97
DO 7800 22093012559 n/a Laboratory and Field Testing Services (Not Otherwi 1111 11/08/2022 Paid $3,494.84
DO 7800 22093012559 n/a DIESEL FUEL (MOTOR FUEL) 181 11/08/2022 Paid $23,326.44
DO 7800 22093012559 n/a E85 - ETHANOL 191 11/08/2022 Paid $35,680.95
DO 7800 22093012559 n/a B20 BIO-DIESEL FUEL 1101 11/08/2022 Paid $280,305.12
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