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 22123003941 | E10 - ETHANOL | 111 | 02/01/2023 | Paid | $79,976.82 |
DO 7800 22123003941 | DIESEL FUEL (MOTOR FUEL) | 121 | 02/01/2023 | Paid | $223,144.72 |
DO 7800 22123003941 | E85 - ETHANOL | 131 | 02/01/2023 | Paid | $20,556.19 |
DO 7800 22123003941 | ADDITIVES, FUEL | 141 | 02/01/2023 | Paid | $3,097.75 |