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 23010904169 | E10 - ETHANOL | 111 | 02/23/2023 | Paid | $63,141.30 |
| DO 7800 23010904169 | DIESEL FUEL (MOTOR FUEL) | 121 | 02/23/2023 | Paid | $172,956.49 |
| DO 7800 23010904169 | E85 - ETHANOL | 131 | 02/23/2023 | Paid | $27,612.98 |
| DO 7800 23010904169 | ADDITIVES, FUEL | 141 | 02/23/2023 | Paid | $1,165.75 |
| DO 7800 23011304371 | E10 - ETHANOL | 151 | 02/23/2023 | Paid | $53,916.60 |
| DO 7800 23011304371 | DIESEL FUEL (MOTOR FUEL) | 161 | 02/23/2023 | Paid | $167,859.25 |
| DO 7800 23011304371 | E85 - ETHANOL | 171 | 02/23/2023 | Paid | $16,038.31 |
| DO 7800 23011304371 | Fuel System Maintenance and Repair | 181 | 02/23/2023 | Paid | $6,750.00 |
| DO 7800 23011304371 | ADDITIVES, FUEL | 191 | 02/23/2023 | Paid | $3,986.75 |
| 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 |