Payment Request
PAYEE | PINNACLE PETROLEUM INCORPORATED |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | OPERATIONAL SERVICES |
ACTIVITY | FUEL MANAGEMENT | PAYMENT REQUEST | PRM 7800 22011009173 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21120603014 | n/a | ADDITIVES, FUEL | 141 | 01/12/2022 | Paid | $3,162.25 |