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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 20042320943 |
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 20033007854 | MA 7800 GA200000009 | ADDITIVES, FUEL | 151 | 04/27/2020 | Paid | $148.38 |
| DO 7800 20033007854 | MA 7800 GA200000009 | B20 BIO-DIESEL FUEL | 141 | 04/27/2020 | Paid | $21,440.51 |
| DO 7800 20033007854 | MA 7800 GA200000009 | E85 - ETHANOL | 131 | 04/27/2020 | Paid | $12,944.54 |
| DO 7800 20033007854 | MA 7800 GA200000009 | E10 - ETHANOL | 111 | 04/27/2020 | Paid | $19,440.79 |
| DO 7800 20033007854 | MA 7800 GA200000009 | DIESEL FUEL (MOTOR FUEL) | 121 | 04/27/2020 | Paid | $3,676.93 |