Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20080329945
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 20070610738 MA 7800 GA200000009 ADDITIVES, FUEL 151 08/05/2020 Paid $632.75
DO 7800 20070610738 MA 7800 GA200000009 E85 - ETHANOL 131 08/05/2020 Paid $23,192.01
DO 7800 20070610738 MA 7800 GA200000009 E10 - ETHANOL 111 08/05/2020 Paid $54,361.36
DO 7800 20070610738 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 08/05/2020 Paid $59,314.19
DO 7800 20070610738 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 08/05/2020 Paid $3,050.73