Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 24030717833 |
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 24020906187 | n/a | ADDITIVES, FUEL | 141 | 03/11/2024 | Paid | $5,563.00 |
| DO 7800 24020906187 | n/a | E10 - ETHANOL | 111 | 03/11/2024 | Paid | $64,063.53 |
| DO 7800 24020906187 | n/a | E85 - ETHANOL | 131 | 03/11/2024 | Paid | $32,064.23 |
| DO 7800 24020906187 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 03/11/2024 | Paid | $213,052.62 |