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 22010303737 | E10 - ETHANOL | 111 | 01/28/2022 | Paid | $54,713.51 |
| DO 7800 22010303737 | DIESEL FUEL (MOTOR FUEL) | 121 | 01/28/2022 | Paid | $136,358.63 |
| DO 7800 22010303737 | E85 - ETHANOL | 131 | 01/28/2022 | Paid | $30,100.46 |
| DO 7800 21122703616 | E10 - ETHANOL | 111 | 01/27/2022 | Paid | $35,369.18 |
| DO 7800 21122703616 | DIESEL FUEL (MOTOR FUEL) | 121 | 01/27/2022 | Paid | $89,937.51 |
| DO 7800 21122703616 | E85 - ETHANOL | 131 | 01/27/2022 | Paid | $19,346.21 |
| DO 7800 21122703616 | ADDITIVES, FUEL | 141 | 01/27/2022 | Paid | $2,922.00 |
| 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 |
| DO 7800 21122003499 | E10 - ETHANOL | 111 | 01/14/2022 | Paid | $41,830.26 |
| DO 7800 21122003499 | DIESEL FUEL (MOTOR FUEL) | 121 | 01/14/2022 | Paid | $129,965.63 |
| DO 7800 21122003499 | E85 - ETHANOL | 131 | 01/14/2022 | Paid | $39,540.08 |
| DO 7800 21122003499 | ADDITIVES, FUEL | 141 | 01/14/2022 | Paid | $632.75 |
| DO 7800 21121303240 | E10 - ETHANOL | 111 | 01/13/2022 | Paid | $66,624.11 |
| DO 7800 21121303240 | DIESEL FUEL (MOTOR FUEL) | 121 | 01/13/2022 | Paid | $162,823.94 |
| DO 7800 21121303240 | E85 - ETHANOL | 131 | 01/13/2022 | Paid | $44,428.17 |
| DO 7800 21121303240 | SERVICES NOT OTHERWISE CLASSIFIED | 141 | 01/13/2022 | Paid | $275.00 |
| DO 7800 21121303240 | ADDITIVES, FUEL | 151 | 01/13/2022 | Paid | $2,137.00 |
| DO 7800 21120603014 | E10 - ETHANOL | 111 | 01/12/2022 | Paid | $75,540.27 |
| DO 7800 21120603014 | DIESEL FUEL (MOTOR FUEL) | 121 | 01/12/2022 | Paid | $166,426.39 |
| DO 7800 21120603014 | E85 - ETHANOL | 131 | 01/12/2022 | Paid | $40,827.46 |
| DO 7800 21120603014 | ADDITIVES, FUEL | 141 | 01/12/2022 | Paid | $3,162.25 |