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 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 |