Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20102802618
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 20100100204 MA 7800 GA200000009 ADDITIVES, FUEL 141 10/30/2020 Paid $1,880.75
DO 7800 20100100204 MA 7800 GA200000009 E10 - ETHANOL 111 10/30/2020 Paid $18,390.73
DO 7800 20100100204 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 131 10/30/2020 Paid $62,759.44
DO 7800 20100100204 MA 7800 GA200000009 E85 - ETHANOL 121 10/30/2020 Paid $18,029.26