Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 23091535269 |
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 23081111521 | n/a | E10 - ETHANOL | 111 | 09/19/2023 | Paid | $69,384.14 |
| DO 7800 23081111521 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 09/19/2023 | Paid | $5,254.91 |
| DO 7800 23081111521 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 09/19/2023 | Paid | $39,966.53 |
| DO 7800 23081111521 | n/a | E85 - ETHANOL | 131 | 09/19/2023 | Paid | $39,479.76 |
| DO 7800 23081111521 | n/a | B20 BIO-DIESEL FUEL | 141 | 09/19/2023 | Paid | $204,195.30 |