Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST	PRM 7800 23070326853

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 23052208679	n/a	ADDITIVES, FUEL	161	07/06/2023	Paid	$4,200.50
DO 7800 23052208679	n/a	E10 - ETHANOL	111	07/06/2023	Paid	$69,948.83
DO 7800 23052208679	n/a	E85 - ETHANOL	131	07/06/2023	Paid	$27,912.74
DO 7800 23052208679	n/a	Laboratory and Field Testing Services (Not Otherwi	151	07/06/2023	Paid	$15,683.39
DO 7800 23052208679	n/a	DIESEL FUEL (MOTOR FUEL)	121	07/06/2023	Paid	$403.19
DO 7800 23052208679	n/a	B20 BIO-DIESEL FUEL	141	07/06/2023	Paid	$116,158.94
DO 7800 23052608874	n/a	E10 - ETHANOL	171	07/06/2023	Paid	$93,922.83
DO 7800 23052608874	n/a	DIESEL FUEL (MOTOR FUEL)	181	07/06/2023	Paid	$22,365.28
DO 7800 23052608874	n/a	B20 BIO-DIESEL FUEL	1101	07/06/2023	Paid	$218,248.65
DO 7800 23052608874	n/a	E85 - ETHANOL	191	07/06/2023	Paid	$53,299.79
DO 7800 23052608874	n/a	ADDITIVES, FUEL	1111	07/06/2023	Paid	$2,236.50