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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21030313153
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 21020804911 MA 7800 GA200000009 E10 - ETHANOL 111 03/05/2021 Paid $24,888.68
DO 7800 21020804911 MA 7800 GA200000009 ADDITIVES, FUEL 151 03/05/2021 Paid $1,234.25
DO 7800 21020804911 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 03/05/2021 Paid $59,725.48
DO 7800 21020804911 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 03/05/2021 Paid $9,482.31
DO 7800 21020804911 MA 7800 GA200000009 E85 - ETHANOL 131 03/05/2021 Paid $10,384.89