Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 20090132706 |
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 20081011937 | MA 7800 GA200000009 | E85 - ETHANOL | 131 | 09/03/2020 | Paid | $35,455.46 |
| DO 7800 20081011937 | MA 7800 GA200000009 | B20 BIO-DIESEL FUEL | 141 | 09/03/2020 | Paid | $92,064.19 |
| DO 7800 20081011937 | MA 7800 GA200000009 | E10 - ETHANOL | 111 | 09/03/2020 | Paid | $31,503.89 |
| DO 7800 20081011937 | MA 7800 GA200000009 | DIESEL FUEL (MOTOR FUEL) | 121 | 09/03/2020 | Paid | $7,615.99 |