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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20052824049

Total:$120,720.82

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 20051109030 MA 7800 GA200000009 E85 - ETHANOL 131 06/01/2020 Paid $18,735.11
DO 7800 20051109030 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 06/01/2020 Paid $2,214.40
DO 7800 20051109030 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 06/01/2020 Paid $52,611.37
DO 7800 20051109030 MA 7800 GA200000009 ADDITIVES, FUEL 151 06/01/2020 Paid $1,880.75
DO 7800 20051109030 MA 7800 GA200000009 E10 - ETHANOL 111 06/01/2020 Paid $45,279.19
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