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Data Drill Down for June & 2022

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 22062824665

Total:$20,395.70

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22050907745 n/a E85 - ETHANOL 131 06/30/2022 Paid $20,395.70
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