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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20062626387

Total:$137,897.64

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 20060809864 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 06/30/2020 Paid $13,066.72
DO 7800 20060809864 MA 7800 GA200000009 E10 - ETHANOL 111 06/30/2020 Paid $36,053.01
DO 7800 20060809864 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 06/30/2020 Paid $61,353.87
DO 7800 20060809864 MA 7800 GA200000009 ADDITIVES, FUEL 151 06/30/2020 Paid $2,192.75
DO 7800 20060809864 MA 7800 GA200000009 E85 - ETHANOL 131 06/30/2020 Paid $25,231.29
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