Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 20050521957 |
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 20041308242 | MA 7800 GA200000009 | E85 - ETHANOL | 121 | 05/07/2020 | Paid | $23,461.67 |
| DO 7800 20041308242 | MA 7800 GA200000009 | E10 - ETHANOL | 111 | 05/07/2020 | Paid | $36,001.99 |
| DO 7800 20041308242 | MA 7800 GA200000009 | B20 BIO-DIESEL FUEL | 131 | 05/07/2020 | Paid | $54,694.97 |