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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21032915851

Total:$284,665.30

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 21030105497 MA 7800 GA200000009 ADDITIVES, FUEL 151 03/31/2021 Paid $4,584.00
DO 7800 21030105497 MA 7800 GA200000009 E85 - ETHANOL 131 03/31/2021 Paid $20,349.27
DO 7800 21030105497 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 03/31/2021 Paid $169,398.29
DO 7800 21030105497 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 03/31/2021 Paid $26,916.96
DO 7800 21030105497 MA 7800 GA200000009 E10 - ETHANOL 111 03/31/2021 Paid $63,416.78
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