Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20111304020
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 20102601397 MA 7800 GA200000009 ADDITIVES, FUEL 151 11/17/2020 Paid $4,229.50
DO 7800 20102601397 MA 7800 GA200000009 E10 - ETHANOL 111 11/17/2020 Paid $30,783.05
DO 7800 20102601397 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 11/17/2020 Paid $10,359.28
DO 7800 20102601397 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 11/17/2020 Paid $70,048.08
DO 7800 20102601397 MA 7800 GA200000009 E85 - ETHANOL 131 11/17/2020 Paid $22,248.75