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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20113005189

Total:$158,464.55

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 20110201652 MA 7800 GA200000009 E85 - ETHANOL 131 12/02/2020 Paid $22,295.24
DO 7800 20110201652 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 12/02/2020 Paid $5,292.11
DO 7800 20110201652 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 12/02/2020 Paid $78,110.73
DO 7800 20110201652 MA 7800 GA200000009 E10 - ETHANOL 111 12/02/2020 Paid $51,580.22
DO 7800 20110201652 MA 7800 GA200000009 ADDITIVES, FUEL 151 12/02/2020 Paid $1,186.25
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