Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20072729245

Total:$155,763.88

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 20062910538 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 07/28/2020 Paid $10,301.48
DO 7800 20062910538 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 07/28/2020 Paid $66,290.58
DO 7800 20062910538 MA 7800 GA200000009 E10 - ETHANOL 111 07/28/2020 Paid $34,707.37
DO 7800 20062910538 MA 7800 GA200000009 E85 - ETHANOL 131 07/28/2020 Paid $42,115.70
DO 7800 20062910538 MA 7800 GA200000009 ADDITIVES, FUEL 151 07/28/2020 Paid $2,348.75
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