Data Drill Down for January & 2025
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 24121904619 | E10 - ETHANOL | 111 | 01/14/2025 | Paid | $82,731.81 |
| DO 7800 24121904619 | DIESEL FUEL (MOTOR FUEL) | 121 | 01/14/2025 | Paid | $199,377.27 |
| DO 7800 24121904619 | E85 - ETHANOL | 131 | 01/14/2025 | Paid | $21,035.11 |