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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20062226041

Total:$165,411.24

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 20060109625 MA 7800 GA200000009 E10 - ETHANOL 111 06/23/2020 Paid $53,487.79
DO 7800 20060109625 MA 7800 GA200000009 ADDITIVES, FUEL 151 06/23/2020 Paid $4,862.25
DO 7800 20060109625 MA 7800 GA200000009 E85 - ETHANOL 131 06/23/2020 Paid $25,010.44
DO 7800 20060109625 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 06/23/2020 Paid $70,172.81
DO 7800 20060109625 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 06/23/2020 Paid $11,877.95
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