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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20101201162

Total:$33,239.19

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 20092813544 MA 7800 GA200000009 E10 - ETHANOL 111 10/13/2020 Paid $2,592.81
DO 7800 20092813544 MA 7800 GA200000009 ADDITIVES, FUEL 141 10/13/2020 Paid $4,853.50
DO 7800 20092813544 MA 7800 GA200000009 E85 - ETHANOL 121 10/13/2020 Paid $540.82
DO 7800 20092813544 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 131 10/13/2020 Paid $25,252.06
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