PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PINNACLE PETROLEUM INCORPORATED |
PAYMENT REQUEST | PRM 7800 23120406748 |
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 23103002203 | n/a | B20 BIO-DIESEL FUEL | 141 | 12/06/2023 | Paid | $177,424.42 |
DO 7800 23103002203 | n/a | E85 - ETHANOL | 131 | 12/06/2023 | Paid | $24,963.38 |
DO 7800 23103002203 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 12/06/2023 | Paid | $21,947.69 |
DO 7800 23103002203 | n/a | E10 - ETHANOL | 111 | 12/06/2023 | Paid | $58,792.27 |
DO 7800 23103002203 | n/a | ADDITIVES, FUEL | 151 | 12/06/2023 | Paid | $2,517.50 |