PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PINNACLE PETROLEUM INCORPORATED |
PAYMENT REQUEST | PRM 7800 23101301735 |
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 23092513044 | n/a | E10 - ETHANOL | 111 | 10/17/2023 | Paid | $96,883.11 |
DO 7800 23092513044 | n/a | ADDITIVES, FUEL | 161 | 10/17/2023 | Paid | $2,867.50 |
DO 7800 23092513044 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 10/17/2023 | Paid | $24,002.14 |
DO 7800 23092513044 | n/a | E85 - ETHANOL | 131 | 10/17/2023 | Paid | $42,835.15 |
DO 7800 23092513044 | n/a | B20 BIO-DIESEL FUEL | 141 | 10/17/2023 | Paid | $186,398.20 |