PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PINNACLE PETROLEUM INCORPORATED |
PAYMENT REQUEST | PRM 7800 24010910916 |
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 23121103963 | n/a | E10 - ETHANOL | 111 | 01/11/2024 | Paid | $80,962.71 |
DO 7800 23121103963 | n/a | E85 - ETHANOL | 131 | 01/11/2024 | Paid | $44,380.55 |
DO 7800 23121103963 | n/a | ADDITIVES, FUEL | 141 | 01/11/2024 | Paid | $3,064.25 |
DO 7800 23121103963 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 01/11/2024 | Paid | $167,305.38 |