Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20121506747

Total:$287,615.13

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 20111602173 MA 7800 GA200000009 E10 - ETHANOL 111 12/17/2020 Paid $41,567.89
DO 7800 20111602173 MA 7800 GA200000009 E85 - ETHANOL 131 12/17/2020 Paid $26,170.44
DO 7800 20111602173 MA 7800 GA200000009 ADDITIVES, FUEL 151 12/17/2020 Paid $2,058.50
DO 7800 20111602173 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 12/17/2020 Paid $12,142.10
DO 7800 20111602173 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 12/17/2020 Paid $66,623.10
DO 7800 20112302505 MA 7800 GA200000009 ADDITIVES, FUEL 1101 12/17/2020 Paid $2,608.00
DO 7800 20112302505 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 191 12/17/2020 Paid $91,024.94
DO 7800 20112302505 MA 7800 GA200000009 E10 - ETHANOL 161 12/17/2020 Paid $37,698.24
DO 7800 20112302505 MA 7800 GA200000009 E85 - ETHANOL 181 12/17/2020 Paid $5,171.63
DO 7800 20112302505 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 171 12/17/2020 Paid $2,550.29
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