Data Drill Down for June & 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 22051607943 | E10 - ETHANOL | 111 | 06/29/2022 | Paid | $141,539.55 |
| DO 7800 22051607943 | DIESEL FUEL (MOTOR FUEL) | 121 | 06/29/2022 | Paid | $166,510.15 |
| DO 7800 22051607943 | E85 - ETHANOL | 131 | 06/29/2022 | Paid | $70,480.03 |
| DO 7800 22051607943 | ADDITIVES, FUEL | 141 | 06/29/2022 | Paid | $950.75 |
| DO 7800 22052308170 | E10 - ETHANOL | 151 | 06/29/2022 | Paid | $81,754.66 |
| DO 7800 22052308170 | DIESEL FUEL (MOTOR FUEL) | 161 | 06/29/2022 | Paid | $186,109.25 |
| DO 7800 22052308170 | E85 - ETHANOL | 171 | 06/29/2022 | Paid | $45,249.35 |
| DO 7800 22052308170 | ADDITIVES, FUEL | 181 | 06/29/2022 | Paid | $1,112.50 |