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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21031814838

Total:$224,599.43

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 21022305289 MA 7800 GA200000009 E85 - ETHANOL 131 03/22/2021 Paid $36,466.10
DO 7800 21022305289 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 03/22/2021 Paid $119,481.25
DO 7800 21022305289 MA 7800 GA200000009 E10 - ETHANOL 111 03/22/2021 Paid $54,920.69
DO 7800 21022305289 MA 7800 GA200000009 ADDITIVES, FUEL 151 03/22/2021 Paid $2,215.50
DO 7800 21022305289 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 03/22/2021 Paid $11,515.89
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