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 22090211623 E10 - ETHANOL 111 09/29/2022 Paid $75,336.42
DO 7800 22090211623 DIESEL FUEL (MOTOR FUEL) 121 09/29/2022 Paid $44,634.00
DO 7800 22090211623 E85 - ETHANOL 131 09/29/2022 Paid $57,153.60
DO 7800 22090211623 B20 BIO-DIESEL FUEL 141 09/29/2022 Paid $312,105.21
DO 7800 22090211623 ADDITIVES, FUEL 151 09/29/2022 Paid $1,850.90