Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 23012611371
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 22122203817 n/a E85 - ETHANOL 131 01/30/2023 Paid $31,173.34
DO 7800 22122203817 n/a E10 - ETHANOL 111 01/30/2023 Paid $32,004.70
DO 7800 22122203817 n/a B20 BIO-DIESEL FUEL 141 01/30/2023 Paid $1,318.61
DO 7800 22122203817 n/a Laboratory and Field Testing Services (Not Otherwi 151 01/30/2023 Paid $1,747.28
DO 7800 22122203817 n/a DIESEL FUEL (MOTOR FUEL) 121 01/30/2023 Paid $126,791.24