Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20110503373

Total:$131,317.01

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 20101200766 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 131 11/09/2020 Paid $66,818.41
DO 7800 20101200766 MA 7800 GA200000009 E10 - ETHANOL 111 11/09/2020 Paid $32,509.59
DO 7800 20101200766 MA 7800 GA200000009 E85 - ETHANOL 121 11/09/2020 Paid $29,475.51
DO 7800 20101200766 MA 7800 GA200000009 ADDITIVES, FUEL 141 11/09/2020 Paid $2,513.50
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