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 B20 BIO-DIESEL FUEL 141 09/14/2020 Paid $103,866.71
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