Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20091133673
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 20082412507 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 131 09/15/2020 Paid $32,996.33
DO 7800 20082412507 MA 7800 GA200000009 E85 - ETHANOL 121 09/15/2020 Paid $16,660.24
DO 7800 20082412507 MA 7800 GA200000009 ADDITIVES, FUEL 141 09/15/2020 Paid $3,128.75
DO 7800 20082412507 MA 7800 GA200000009 E10 - ETHANOL 111 09/15/2020 Paid $28,808.96