Purchase Order
PAYEE | PINNACLE PETROLEUM INCORPORATED |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22050907745 | E10 - ETHANOL | 111 | 06/30/2022 | Paid | $46,990.43 |
DO 7800 22050907745 | DIESEL FUEL (MOTOR FUEL) | 121 | 06/30/2022 | Paid | $259,694.54 |
DO 7800 22050907745 | E85 - ETHANOL | 131 | 06/30/2022 | Paid | $20,395.70 |