Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20032417866
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 20030206793 MA 7800 GA200000009 E85 - ETHANOL 131 03/26/2020 Paid $30,958.55
DO 7800 20030206793 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 03/26/2020 Paid $13,776.31
DO 7800 20030206793 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 03/26/2020 Paid $104,370.54
DO 7800 20030206793 MA 7800 GA200000009 E10 - ETHANOL 111 03/26/2020 Paid $41,454.60