Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20101201161

Total:$220,095.44

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 20092113369 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 10/13/2020 Paid $97,454.18
DO 7800 20092113369 MA 7800 GA200000009 E85 - ETHANOL 131 10/13/2020 Paid $50,946.01
DO 7800 20092113369 MA 7800 GA200000009 ADDITIVES, FUEL 151 10/13/2020 Paid $1,880.75
DO 7800 20092113369 MA 7800 GA200000009 E10 - ETHANOL 111 10/13/2020 Paid $58,819.35
DO 7800 20092113369 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 10/13/2020 Paid $10,995.15
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