Purchase Order
PAYEE | PINNACLE PETROLEUM INCORPORATED |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21092012329 | E10 - ETHANOL | 111 | 10/19/2021 | Paid | $66,346.02 |
DO 7800 21092012329 | DIESEL FUEL (MOTOR FUEL) | 121 | 10/19/2021 | Paid | $18,910.19 |
DO 7800 21092012329 | E85 - ETHANOL | 131 | 10/19/2021 | Paid | $50,436.14 |
DO 7800 21092012329 | B20 BIO-DIESEL FUEL | 141 | 10/19/2021 | Paid | $162,371.20 |
DO 7800 21092012329 | ADDITIVES, FUEL | 151 | 10/19/2021 | Paid | $3,480.25 |