Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 24021515270 |
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 24011205040 | n/a | E85 - ETHANOL | 131 | 02/20/2024 | Paid | $28,099.00 |
| DO 7800 24011205040 | n/a | E10 - ETHANOL | 111 | 02/20/2024 | Paid | $65,878.90 |
| DO 7800 24011205040 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 02/20/2024 | Paid | $141,455.95 |