PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PINNACLE PETROLEUM INCORPORATED |
PAYMENT REQUEST | PRM 7800 24022816725 |
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 24020205917 | n/a | E10 - ETHANOL | 111 | 03/01/2024 | Paid | $79,867.45 |
DO 7800 24020205917 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 03/01/2024 | Paid | $162,879.67 |
DO 7800 24020205917 | n/a | E85 - ETHANOL | 131 | 03/01/2024 | Paid | $25,955.96 |
DO 7800 24020205917 | n/a | ADDITIVES, FUEL | 141 | 03/01/2024 | Paid | $2,962.50 |