PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PINNACLE PETROLEUM INCORPORATED |
PAYMENT REQUEST | PRM 7800 24011211436 |
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 23121804197 | n/a | E10 - ETHANOL | 111 | 01/17/2024 | Paid | $42,881.88 |
DO 7800 23121804197 | n/a | E85 - ETHANOL | 131 | 01/17/2024 | Paid | $18,767.00 |
DO 7800 23121804197 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 01/17/2024 | Paid | $124,014.90 |