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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20052223653

Total:$119,401.06

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 20050408803 MA 7800 GA200000009 SERVICES NOT OTHERWISE CLASSIFIED 151 05/26/2020 Paid $250.00
DO 7800 20050408803 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 05/26/2020 Paid $40,262.26
DO 7800 20050408803 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 05/26/2020 Paid $9,606.99
DO 7800 20050408803 MA 7800 GA200000009 ADDITIVES, FUEL 161 05/26/2020 Paid $3,128.75
DO 7800 20050408803 MA 7800 GA200000009 E85 - ETHANOL 131 05/26/2020 Paid $26,230.57
DO 7800 20050408803 MA 7800 GA200000009 E10 - ETHANOL 111 05/26/2020 Paid $39,922.49
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