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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21033015982
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 21030805785 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 04/01/2021 Paid $9,292.79
DO 7800 21030805785 MA 7800 GA200000009 E10 - ETHANOL 111 04/01/2021 Paid $76,637.80
DO 7800 21030805785 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 04/01/2021 Paid $146,824.66
DO 7800 21030805785 MA 7800 GA200000009 E85 - ETHANOL 131 04/01/2021 Paid $30,001.16