Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST	PRM 7800 23112205823

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 23101601466	n/a	ADDITIVES, FUEL	171	11/29/2023	Paid	$3,153.25
DO 7800 23101601466	n/a	DIESEL FUEL (MOTOR FUEL)	121	11/29/2023	Paid	$16,809.05
DO 7800 23101601466	n/a	E85 - ETHANOL	131	11/29/2023	Paid	$35,811.04
DO 7800 23101601466	n/a	E10 - ETHANOL	111	11/29/2023	Paid	$91,139.31
DO 7800 23101601466	n/a	Fuel System Maintenance and Repair	161	11/29/2023	Paid	$390.00
DO 7800 23101601466	n/a	B20 BIO-DIESEL FUEL	141	11/29/2023	Paid	$168,335.23
DO 7800 23102301791	n/a	E85 - ETHANOL	1101	11/29/2023	Paid	$69,124.82
DO 7800 23102301791	n/a	ADDITIVES, FUEL	1131	11/29/2023	Paid	$3,223.50
DO 7800 23102301791	n/a	B20 BIO-DIESEL FUEL	1111	11/29/2023	Paid	$253,728.58
DO 7800 23102301791	n/a	DIESEL FUEL (MOTOR FUEL)	191	11/29/2023	Paid	$29,446.00
DO 7800 23102301791	n/a	E10 - ETHANOL	181	11/29/2023	Paid	$82,809.18