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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21021011871
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 21012504421 MA 7800 GA200000009 E85 - ETHANOL 131 02/12/2021 Paid $29,429.65
DO 7800 21012504421 MA 7800 GA200000009 ADDITIVES, FUEL 151 02/12/2021 Paid $3,009.25
DO 7800 21012504421 MA 7800 GA200000009 E10 - ETHANOL 111 02/12/2021 Paid $53,113.64
DO 7800 21012504421 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 02/12/2021 Paid $14,286.71
DO 7800 21012504421 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 02/12/2021 Paid $80,347.87