Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST	PRM 7800 23071328134

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 23060509125	n/a	E85 - ETHANOL	131	07/17/2023	Paid	$26,552.62
DO 7800 23060509125	n/a	B20 BIO-DIESEL FUEL	141	07/17/2023	Paid	$121,673.89
DO 7800 23060509125	n/a	Laboratory and Field Testing Services (Not Otherwi	151	07/17/2023	Paid	$3,500.08
DO 7800 23060509125	n/a	E10 - ETHANOL	111	07/17/2023	Paid	$89,018.82
DO 7800 23060509125	n/a	DIESEL FUEL (MOTOR FUEL)	121	07/17/2023	Paid	$9,823.57
DO 7800 23060509125	n/a	ADDITIVES, FUEL	161	07/17/2023	Paid	$4,574.00
DO 7800 23061209383	n/a	Laboratory and Field Testing Services (Not Otherwi	1111	07/17/2023	Paid	$3,499.62
DO 7800 23061209383	n/a	B20 BIO-DIESEL FUEL	1101	07/17/2023	Paid	$176,421.27
DO 7800 23061209383	n/a	E10 - ETHANOL	171	07/17/2023	Paid	$59,723.89
DO 7800 23061209383	n/a	E85 - ETHANOL	191	07/17/2023	Paid	$22,436.45
DO 7800 23061209383	n/a	DIESEL FUEL (MOTOR FUEL)	181	07/17/2023	Paid	$20,404.69