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 | E10 - ETHANOL | 111 | 09/15/2020 | Paid | $28,808.96 |
| DO 7800 20082412507 | MA 7800 GA200000009 | E85 - ETHANOL | 121 | 09/15/2020 | Paid | $16,660.24 |
| DO 7800 20082412507 | MA 7800 GA200000009 | B20 BIO-DIESEL FUEL | 131 | 09/15/2020 | Paid | $32,996.33 |
| DO 7800 20082412507 | MA 7800 GA200000009 | ADDITIVES, FUEL | 141 | 09/15/2020 | Paid | $3,128.75 |