Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20102702521

Total:$154,466.78

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 20100500388 MA 7800 GA200000009 E10 - ETHANOL 111 10/29/2020 Paid $56,373.39
DO 7800 20100500388 MA 7800 GA200000009 E85 - ETHANOL 131 10/29/2020 Paid $31,055.81
DO 7800 20100500388 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 10/29/2020 Paid $55,949.68
DO 7800 20100500388 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 10/29/2020 Paid $11,087.90
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