Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 23030815176 |
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 23012304631 | n/a | E10 - ETHANOL | 111 | 03/10/2023 | Paid | $75,857.19 |
| DO 7800 23012304631 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 03/10/2023 | Paid | $229,072.36 |
| DO 7800 23012304631 | n/a | E85 - ETHANOL | 131 | 03/10/2023 | Paid | $53,745.93 |
| DO 7800 23020605019 | n/a | DIESEL FUEL (MOTOR FUEL) | 151 | 03/10/2023 | Paid | $170,505.99 |
| DO 7800 23020605019 | n/a | E10 - ETHANOL | 141 | 03/10/2023 | Paid | $58,437.86 |
| DO 7800 23020605019 | n/a | ADDITIVES, FUEL | 171 | 03/10/2023 | Paid | $4,479.00 |
| DO 7800 23020605019 | n/a | E85 - ETHANOL | 161 | 03/10/2023 | Paid | $28,920.50 |