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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20032017547

Total:$191,771.32

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 20021706285 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 03/23/2020 Paid $10,689.44
DO 7800 20021706285 MA 7800 GA200000009 E85 - ETHANOL 131 03/23/2020 Paid $31,990.22
DO 7800 20021706285 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 03/23/2020 Paid $102,427.74
DO 7800 20021706285 MA 7800 GA200000009 ADDITIVES, FUEL 151 03/23/2020 Paid $1,880.75
DO 7800 20021706285 MA 7800 GA200000009 E10 - ETHANOL 111 03/23/2020 Paid $44,783.17
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