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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21012109799

Total:$208,531.95

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 21010403731 MA 7800 GA200000009 ADDITIVES, FUEL 151 01/25/2021 Paid $3,332.00
DO 7800 21010403731 MA 7800 GA200000009 E85 - ETHANOL 131 01/25/2021 Paid $29,412.47
DO 7800 21010403731 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 01/25/2021 Paid $4,251.43
DO 7800 21010403731 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 01/25/2021 Paid $111,379.83
DO 7800 21010403731 MA 7800 GA200000009 E10 - ETHANOL 111 01/25/2021 Paid $60,156.22
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