Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 23022113521

Total:$513,427.43

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 23010904169 n/a E10 - ETHANOL 111 02/23/2023 Paid $63,141.30
DO 7800 23010904169 n/a ADDITIVES, FUEL 141 02/23/2023 Paid $1,165.75
DO 7800 23010904169 n/a E85 - ETHANOL 131 02/23/2023 Paid $27,612.98
DO 7800 23010904169 n/a DIESEL FUEL (MOTOR FUEL) 121 02/23/2023 Paid $172,956.49
DO 7800 23011304371 n/a Fuel System Maintenance and Repair 181 02/23/2023 Paid $6,750.00
DO 7800 23011304371 n/a E85 - ETHANOL 171 02/23/2023 Paid $16,038.31
DO 7800 23011304371 n/a ADDITIVES, FUEL 191 02/23/2023 Paid $3,986.75
DO 7800 23011304371 n/a E10 - ETHANOL 151 02/23/2023 Paid $53,916.60
DO 7800 23011304371 n/a DIESEL FUEL (MOTOR FUEL) 161 02/23/2023 Paid $167,859.25
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