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