Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 23010509022
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 22120503116 n/a ADDITIVES, FUEL 141 01/09/2023 Paid $4,746.00
DO 7800 22120503116 n/a E10 - ETHANOL 111 01/09/2023 Paid $46,181.83
DO 7800 22120503116 n/a E85 - ETHANOL 121 01/09/2023 Paid $19,764.27
DO 7800 22120503116 n/a B20 BIO-DIESEL FUEL 131 01/09/2023 Paid $131,881.80