Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20060424741

Total:$122,966.33

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 20051809202 MA 7800 GA200000009 E10 - ETHANOL 111 06/08/2020 Paid $32,962.09
DO 7800 20051809202 MA 7800 GA200000009 E85 - ETHANOL 131 06/08/2020 Paid $27,343.51
DO 7800 20051809202 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 06/08/2020 Paid $9,354.87
DO 7800 20051809202 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 06/08/2020 Paid $53,305.86
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