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 |