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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20061125260

Total:$134,037.39

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 20052509429 MA 7800 GA200000009 E85 - ETHANOL 131 06/15/2020 Paid $19,479.37
DO 7800 20052509429 MA 7800 GA200000009 E10 - ETHANOL 111 06/15/2020 Paid $54,091.52
DO 7800 20052509429 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 06/15/2020 Paid $57,198.32
DO 7800 20052509429 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 06/15/2020 Paid $3,268.18
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