PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PINNACLE PETROLEUM INCORPORATED |
PAYMENT REQUEST | PRM 7800 23081631640 |
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 23070310036 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 08/18/2023 | Paid | $7,520.12 |
DO 7800 23070310036 | n/a | E10 - ETHANOL | 111 | 08/18/2023 | Paid | $70,911.17 |
DO 7800 23070310036 | n/a | E85 - ETHANOL | 131 | 08/18/2023 | Paid | $45,830.09 |
DO 7800 23070310036 | n/a | B20 BIO-DIESEL FUEL | 141 | 08/18/2023 | Paid | $202,398.85 |
DO 7800 23070310036 | n/a | ADDITIVES, FUEL | 151 | 08/18/2023 | Paid | $2,564.68 |