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 21092712573 | E10 - ETHANOL | 111 | 10/20/2021 | Paid | $51,338.19 |
| DO 7800 21092712573 | DIESEL FUEL (MOTOR FUEL) | 121 | 10/20/2021 | Paid | $18,586.96 |
| DO 7800 21092712573 | E85 - ETHANOL | 131 | 10/20/2021 | Paid | $34,056.40 |
| DO 7800 21092712573 | B20 BIO-DIESEL FUEL | 141 | 10/20/2021 | Paid | $153,953.04 |