Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22111604753

Total:$794,755.83

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 22101000771 n/a E10 - ETHANOL 111 11/18/2022 Paid $102,505.39
DO 7800 22101000771 n/a B20 BIO-DIESEL FUEL 141 11/18/2022 Paid $251,482.00
DO 7800 22101000771 n/a ADDITIVES, FUEL 151 11/18/2022 Paid $5,428.25
DO 7800 22101000771 n/a E85 - ETHANOL 131 11/18/2022 Paid $42,036.24
DO 7800 22101000771 n/a DIESEL FUEL (MOTOR FUEL) 121 11/18/2022 Paid $29,441.34
DO 7800 22101701202 n/a DIESEL FUEL (MOTOR FUEL) 171 11/18/2022 Paid $33,570.43
DO 7800 22101701202 n/a E85 - ETHANOL 181 11/18/2022 Paid $18,695.41
DO 7800 22101701202 n/a B20 BIO-DIESEL FUEL 191 11/18/2022 Paid $242,317.58
DO 7800 22101701202 n/a E10 - ETHANOL 161 11/18/2022 Paid $68,857.48
DO 7800 22101701202 n/a ADDITIVES, FUEL 1101 11/18/2022 Paid $421.71
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