Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20081030660

Total:$136,305.68

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 20072011232 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 131 08/12/2020 Paid $67,516.46
DO 7800 20072011232 MA 7800 GA200000009 E85 - ETHANOL 121 08/12/2020 Paid $26,223.70
DO 7800 20072011232 MA 7800 GA200000009 E10 - ETHANOL 111 08/12/2020 Paid $38,492.02
DO 7800 20072011232 MA 7800 GA200000009 ADDITIVES, FUEL 141 08/12/2020 Paid $4,073.50
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