Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20070126775
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 20061510086 MA 7800 GA200000009 E10 - ETHANOL 111 07/02/2020 Paid $61,031.65
DO 7800 20061510086 MA 7800 GA200000009 E85 - ETHANOL 121 07/02/2020 Paid $23,462.65
DO 7800 20061510086 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 131 07/02/2020 Paid $70,938.88
DO 7800 20061510086 MA 7800 GA200000009 ADDITIVES, FUEL 141 07/02/2020 Paid $3,449.50