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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20120105293

Total:$135,805.91

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 20110901912 MA 7800 GA200000009 E85 - ETHANOL 131 12/03/2020 Paid $37,990.74
DO 7800 20110901912 MA 7800 GA200000009 E10 - ETHANOL 111 12/03/2020 Paid $15,912.11
DO 7800 20110901912 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 12/03/2020 Paid $12,663.71
DO 7800 20110901912 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 12/03/2020 Paid $69,239.35
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