Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 20091033545 |
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 20081712213 | MA 7800 GA200000009 | DIESEL FUEL (MOTOR FUEL) | 121 | 09/14/2020 | Paid | $11,533.24 |
| DO 7800 20081712213 | MA 7800 GA200000009 | ADDITIVES, FUEL | 151 | 09/14/2020 | Paid | $4,862.25 |
| DO 7800 20081712213 | MA 7800 GA200000009 | E85 - ETHANOL | 131 | 09/14/2020 | Paid | $49,022.21 |
| DO 7800 20081712213 | MA 7800 GA200000009 | E10 - ETHANOL | 111 | 09/14/2020 | Paid | $75,445.74 |
| DO 7800 20081712213 | MA 7800 GA200000009 | B20 BIO-DIESEL FUEL | 141 | 09/14/2020 | Paid | $103,866.71 |