Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20070827258
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 20062210288 MA 7800 GA200000009 E85 - ETHANOL 131 07/09/2020 Paid $16,799.68
DO 7800 20062210288 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 07/09/2020 Paid $83,041.18
DO 7800 20062210288 MA 7800 GA200000009 ADDITIVES, FUEL 151 07/09/2020 Paid $4,376.75
DO 7800 20062210288 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 07/09/2020 Paid $5,222.18
DO 7800 20062210288 MA 7800 GA200000009 E10 - ETHANOL 111 07/09/2020 Paid $30,267.85