Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 23050921569
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 23041007270 n/a DIESEL FUEL (MOTOR FUEL) 121 05/11/2023 Paid $20,688.26
DO 7800 23041007270 n/a E10 - ETHANOL 111 05/11/2023 Paid $73,355.87
DO 7800 23041007270 n/a E85 - ETHANOL 131 05/11/2023 Paid $13,835.89
DO 7800 23041007270 n/a Laboratory and Field Testing Services (Not Otherwi 151 05/11/2023 Paid $5,254.13
DO 7800 23041007270 n/a B20 BIO-DIESEL FUEL 141 05/11/2023 Paid $177,684.31