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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21040516364

Total:$190,244.48

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 21031506035 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 04/07/2021 Paid $11,771.96
DO 7800 21031506035 MA 7800 GA200000009 SERVICES NOT OTHERWISE CLASSIFIED 151 04/07/2021 Paid $1,800.00
DO 7800 21031506035 MA 7800 GA200000009 ADDITIVES, FUEL 161 04/07/2021 Paid $3,558.75
DO 7800 21031506035 MA 7800 GA200000009 E85 - ETHANOL 131 04/07/2021 Paid $31,924.34
DO 7800 21031506035 MA 7800 GA200000009 E10 - ETHANOL 111 04/07/2021 Paid $31,589.02
DO 7800 21031506035 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 04/07/2021 Paid $109,600.41
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