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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20041620290

Total:$102,098.15

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 20032107598 MA 7800 GA200000009 E85 - ETHANOL 131 04/20/2020 Paid $13,612.86
DO 7800 20032107598 MA 7800 GA200000009 ADDITIVES, FUEL 151 04/20/2020 Paid $6,101.50
DO 7800 20032107598 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 04/20/2020 Paid $51,866.84
DO 7800 20032107598 MA 7800 GA200000009 E10 - ETHANOL 111 04/20/2020 Paid $23,536.52
DO 7800 20032107598 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 04/20/2020 Paid $6,980.43
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