Data Drill Down for January & 2023
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 22122203817 | E10 - ETHANOL | 111 | 01/30/2023 | Paid | $32,004.70 |
| DO 7800 22122203817 | DIESEL FUEL (MOTOR FUEL) | 121 | 01/30/2023 | Paid | $126,791.24 |
| DO 7800 22122203817 | E85 - ETHANOL | 131 | 01/30/2023 | Paid | $31,173.34 |
| DO 7800 22122203817 | B20 BIO-DIESEL FUEL | 141 | 01/30/2023 | Paid | $1,318.61 |
| DO 7800 22122203817 | Laboratory and Field Testing Services (Not Otherwi | 151 | 01/30/2023 | Paid | $1,747.28 |
| DO 7800 22121203377 | E10 - ETHANOL | 111 | 01/26/2023 | Paid | $21,787.45 |
| DO 7800 22121203377 | DIESEL FUEL (MOTOR FUEL) | 121 | 01/26/2023 | Paid | $87,244.14 |
| DO 7800 22121203377 | E85 - ETHANOL | 131 | 01/26/2023 | Paid | $19,494.74 |
| DO 7800 22121203377 | B20 BIO-DIESEL FUEL | 141 | 01/26/2023 | Paid | $39,730.48 |
| DO 7800 22121903669 | E10 - ETHANOL | 111 | 01/23/2023 | Paid | $42,793.03 |
| DO 7800 22121903669 | DIESEL FUEL (MOTOR FUEL) | 121 | 01/23/2023 | Paid | $127,590.77 |
| DO 7800 22121903669 | E85 - ETHANOL | 131 | 01/23/2023 | Paid | $7,333.09 |
| DO 7800 22121903669 | ADDITIVES, FUEL | 141 | 01/23/2023 | Paid | $3,684.00 |
| DO 7800 22121203377 | E10 - ETHANOL | 111 | 01/20/2023 | Paid | $47,257.43 |
| DO 7800 22121203377 | DIESEL FUEL (MOTOR FUEL) | 121 | 01/20/2023 | Paid | $140,942.94 |
| DO 7800 22121203377 | E85 - ETHANOL | 131 | 01/20/2023 | Paid | $19,439.91 |
| DO 7800 22120503116 | E10 - ETHANOL | 111 | 01/09/2023 | Paid | $46,181.83 |
| DO 7800 22120503116 | E85 - ETHANOL | 121 | 01/09/2023 | Paid | $19,764.27 |
| DO 7800 22120503116 | B20 BIO-DIESEL FUEL | 131 | 01/09/2023 | Paid | $131,881.80 |
| DO 7800 22120503116 | ADDITIVES, FUEL | 141 | 01/09/2023 | Paid | $4,746.00 |