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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21010108028

Total:$302,955.77

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 20120702876 MA 7800 GA200000009 E85 - ETHANOL 131 01/05/2021 Paid $11,447.34
DO 7800 20120702876 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 01/05/2021 Paid $2,566.25
DO 7800 20120702876 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 01/05/2021 Paid $81,050.62
DO 7800 20120702876 MA 7800 GA200000009 E10 - ETHANOL 111 01/05/2021 Paid $26,508.82
DO 7800 20121403198 MA 7800 GA200000009 E10 - ETHANOL 151 01/05/2021 Paid $44,493.93
DO 7800 20121403198 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 161 01/05/2021 Paid $14,784.23
DO 7800 20121403198 MA 7800 GA200000009 ADDITIVES, FUEL 191 01/05/2021 Paid $2,211.50
DO 7800 20121403198 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 181 01/05/2021 Paid $84,968.72
DO 7800 20121403198 MA 7800 GA200000009 E85 - ETHANOL 171 01/05/2021 Paid $34,924.36
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