Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 23121408357 |
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 23112703387 | n/a | E85 - ETHANOL | 131 | 12/18/2023 | Paid | $29,933.05 |
| DO 7800 23112703387 | n/a | B20 BIO-DIESEL FUEL | 141 | 12/18/2023 | Paid | $368.20 |
| DO 7800 23112703387 | n/a | E10 - ETHANOL | 111 | 12/18/2023 | Paid | $60,922.28 |
| DO 7800 23112703387 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 12/18/2023 | Paid | $168,080.43 |