Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20050722250

Total:$103,385.40

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 20042008418 MA 7800 GA200000009 ADDITIVES, FUEL 151 05/11/2020 Paid $5,642.25
DO 7800 20042008418 MA 7800 GA200000009 E10 - ETHANOL 111 05/11/2020 Paid $31,700.29
DO 7800 20042008418 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 05/11/2020 Paid $6,618.35
DO 7800 20042008418 MA 7800 GA200000009 E85 - ETHANOL 131 05/11/2020 Paid $13,849.70
DO 7800 20042008418 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 05/11/2020 Paid $45,574.81
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