Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 22120606520 |
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 22110802235 | n/a | E10 - ETHANOL | 111 | 12/08/2022 | Paid | $47,524.42 |
| DO 7800 22110802235 | n/a | E85 - ETHANOL | 121 | 12/08/2022 | Paid | $18,490.04 |
| DO 7800 22110802235 | n/a | Fuel System Maintenance and Repair | 141 | 12/08/2022 | Paid | $203.75 |
| DO 7800 22110802235 | n/a | B20 BIO-DIESEL FUEL | 131 | 12/08/2022 | Paid | $203,852.42 |