Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20081130779
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 20071311019 MA 7800 GA200000009 E85 - ETHANOL 131 08/13/2020 Paid $39,738.69
DO 7800 20071311019 MA 7800 GA200000009 ADDITIVES, FUEL 151 08/13/2020 Paid $1,880.75
DO 7800 20071311019 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 08/13/2020 Paid $13,649.30
DO 7800 20071311019 MA 7800 GA200000009 E10 - ETHANOL 111 08/13/2020 Paid $28,847.59
DO 7800 20071311019 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 08/13/2020 Paid $69,821.82