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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21020411236

Total:$306,790.64

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 21011103995 MA 7800 GA200000009 E85 - ETHANOL 131 02/08/2021 Paid $28,362.40
DO 7800 21011103995 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 02/08/2021 Paid $77,345.28
DO 7800 21011103995 MA 7800 GA200000009 E10 - ETHANOL 111 02/08/2021 Paid $41,668.85
DO 7800 21011103995 MA 7800 GA200000009 ADDITIVES, FUEL 151 02/08/2021 Paid $1,740.50
DO 7800 21011103995 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 02/08/2021 Paid $9,519.53
DO 7800 21011904220 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 171 02/08/2021 Paid $10,237.45
DO 7800 21011904220 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 191 02/08/2021 Paid $77,455.12
DO 7800 21011904220 MA 7800 GA200000009 E85 - ETHANOL 181 02/08/2021 Paid $22,613.76
DO 7800 21011904220 MA 7800 GA200000009 E10 - ETHANOL 161 02/08/2021 Paid $37,847.75
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