Data Drill Down for February & 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 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