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 |
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 |
DO 7800 22050207475 | E10 - ETHANOL | 111 | 06/09/2022 | Paid | $91,526.82 |
DO 7800 22050207475 | DIESEL FUEL (MOTOR FUEL) | 121 | 06/09/2022 | Paid | $339,638.09 |
DO 7800 22050207475 | E85 - ETHANOL | 131 | 06/09/2022 | Paid | $79,235.36 |
DO 7800 22050207475 | ADDITIVES, FUEL | 141 | 06/09/2022 | Paid | $6,014.50 |
DO 7800 22041807041 | E10 - ETHANOL | 111 | 06/01/2022 | Paid | $76,185.35 |
DO 7800 22041807041 | DIESEL FUEL (MOTOR FUEL) | 121 | 06/01/2022 | Paid | $244,963.63 |
DO 7800 22041807041 | E85 - ETHANOL | 131 | 06/01/2022 | Paid | $41,054.47 |
DO 7800 22041807041 | ADDITIVES, FUEL | 141 | 06/01/2022 | Paid | $3,166.25 |