Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 23013011683 |
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 22123003941 | n/a | E10 - ETHANOL | 111 | 02/01/2023 | Paid | $79,976.82 |
| DO 7800 22123003941 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 02/01/2023 | Paid | $223,144.72 |
| DO 7800 22123003941 | n/a | ADDITIVES, FUEL | 141 | 02/01/2023 | Paid | $3,097.75 |
| DO 7800 22123003941 | n/a | E85 - ETHANOL | 131 | 02/01/2023 | Paid | $20,556.19 |