Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 23011810284
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 22121203377 n/a DIESEL FUEL (MOTOR FUEL) 121 01/20/2023 Paid $140,942.94
DO 7800 22121203377 n/a E85 - ETHANOL 131 01/20/2023 Paid $19,439.91
DO 7800 22121203377 n/a E10 - ETHANOL 111 01/20/2023 Paid $47,257.43