Data Drill Down for January & 2022
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 21110802113 | E10 - ETHANOL | 111 | 01/20/2022 | Paid | $71,653.72 |
| DO 7800 21110802113 | DIESEL FUEL (MOTOR FUEL) | 121 | 01/20/2022 | Paid | $172,367.71 |
| DO 7800 21110802113 | E85 - ETHANOL | 131 | 01/20/2022 | Paid | $55,810.21 |
| DO 7800 21110802113 | ADDITIVES, FUEL | 141 | 01/20/2022 | Paid | $3,790.25 |