Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22112305448

Total:$771,611.80

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 22102401609 n/a E10 - ETHANOL 111 11/29/2022 Paid $87,552.29
DO 7800 22102401609 n/a B20 BIO-DIESEL FUEL 131 11/29/2022 Paid $242,999.56
DO 7800 22102401609 n/a E85 - ETHANOL 121 11/29/2022 Paid $68,385.06
DO 7800 22102401609 n/a ADDITIVES, FUEL 141 11/29/2022 Paid $4,247.75
DO 7800 22103101875 n/a Laboratory and Field Testing Services (Not Otherwi 191 11/29/2022 Paid $10,489.14
DO 7800 22103101875 n/a E10 - ETHANOL 151 11/29/2022 Paid $74,707.83
DO 7800 22103101875 n/a E85 - ETHANOL 171 11/29/2022 Paid $46,926.34
DO 7800 22103101875 n/a DIESEL FUEL (MOTOR FUEL) 161 11/29/2022 Paid $35,143.49
DO 7800 22103101875 n/a B20 BIO-DIESEL FUEL 181 11/29/2022 Paid $199,184.84
DO 7800 22103101875 n/a ADDITIVES, FUEL 1101 11/29/2022 Paid $1,975.50
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