Data Drill Down for September & 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 22082911421 E10 - ETHANOL 111 09/28/2022 Paid $72,528.86
DO 7800 22082911421 DIESEL FUEL (MOTOR FUEL) 121 09/28/2022 Paid $1,719.53
DO 7800 22082911421 E85 - ETHANOL 131 09/28/2022 Paid $21,184.80
DO 7800 22082911421 B20 BIO-DIESEL FUEL 141 09/28/2022 Paid $136,452.42
DO 7800 22082911421 Laboratory and Field Testing Services (Not Otherwi 151 09/28/2022 Paid $371.57
DO 7800 22082911421 ADDITIVES, FUEL 161 09/28/2022 Paid $714.75