Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20052023460

Total:$111,599.16

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 20042708599 MA 7800 GA200000009 ADDITIVES, FUEL 161 05/21/2020 Paid $632.75
DO 7800 20042708599 MA 7800 GA200000009 SERVICES NOT OTHERWISE CLASSIFIED 151 05/21/2020 Paid $1,882.00
DO 7800 20042708599 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 05/21/2020 Paid $53,564.61
DO 7800 20042708599 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 05/21/2020 Paid $2,158.25
DO 7800 20042708599 MA 7800 GA200000009 E85 - ETHANOL 131 05/21/2020 Paid $16,382.29
DO 7800 20042708599 MA 7800 GA200000009 E10 - ETHANOL 111 05/21/2020 Paid $36,979.26
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