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Data Drill Down for September & 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 22092632767

Total:$1,719.53

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22082911421 n/a DIESEL FUEL (MOTOR FUEL) 121 09/28/2022 Paid $1,719.53
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