Data Drill Down for October & 2021

Purchase Order
PAYEE PINNACLE PETROLEUM INCORPORATED
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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