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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20031316880

Total:$135,595.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 20022406481 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 131 03/16/2020 Paid $54,174.94
DO 7800 20022406481 MA 7800 GA200000009 E85 - ETHANOL 121 03/16/2020 Paid $22,358.07
DO 7800 20022406481 MA 7800 GA200000009 E10 - ETHANOL 111 03/16/2020 Paid $56,557.62
DO 7800 20022406481 MA 7800 GA200000009 ADDITIVES, FUEL 141 03/16/2020 Paid $2,504.75
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