Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20111203908

Total:$157,898.43

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 20101901125 MA 7800 GA200000009 ADDITIVES, FUEL 151 11/16/2020 Paid $1,880.75
DO 7800 20101901125 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 11/16/2020 Paid $71,740.63
DO 7800 20101901125 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 11/16/2020 Paid $11,320.22
DO 7800 20101901125 MA 7800 GA200000009 E10 - ETHANOL 111 11/16/2020 Paid $39,801.05
DO 7800 20101901125 MA 7800 GA200000009 E85 - ETHANOL 131 11/16/2020 Paid $33,155.78
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