PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PINNACLE PETROLEUM INCORPORATED |
PAYMENT REQUEST | PRM 7800 23121308103 |
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 23111703139 | n/a | E10 - ETHANOL | 111 | 12/15/2023 | Paid | $67,377.89 |
DO 7800 23111703139 | n/a | B20 BIO-DIESEL FUEL | 141 | 12/15/2023 | Paid | $27,253.10 |
DO 7800 23111703139 | n/a | E85 - ETHANOL | 131 | 12/15/2023 | Paid | $24,981.97 |
DO 7800 23111703139 | n/a | ADDITIVES, FUEL | 161 | 12/15/2023 | Paid | $3,859.25 |
DO 7800 23111703139 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 12/15/2023 | Paid | $137,382.72 |