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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20092535058

Total:$209,183.80

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 20090812955 MA 7800 GA200000009 ADDITIVES, FUEL 151 09/29/2020 Paid $2,669.50
DO 7800 20090812955 MA 7800 GA200000009 E85 - ETHANOL 131 09/29/2020 Paid $26,887.17
DO 7800 20090812955 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 09/29/2020 Paid $5,549.03
DO 7800 20090812955 MA 7800 GA200000009 E10 - ETHANOL 111 09/29/2020 Paid $39,063.54
DO 7800 20090812955 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 09/29/2020 Paid $50,330.55
DO 7800 20091413166 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 191 09/29/2020 Paid $38,997.99
DO 7800 20091413166 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 171 09/29/2020 Paid $1,493.81
DO 7800 20091413166 MA 7800 GA200000009 E85 - ETHANOL 181 09/29/2020 Paid $10,982.25
DO 7800 20091413166 MA 7800 GA200000009 E10 - ETHANOL 161 09/29/2020 Paid $33,209.96
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