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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21040916882

Total:$214,653.04

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 21032206293 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 04/13/2021 Paid $113,405.48
DO 7800 21032206293 MA 7800 GA200000009 ADDITIVES, FUEL 151 04/13/2021 Paid $994.75
DO 7800 21032206293 MA 7800 GA200000009 E10 - ETHANOL 111 04/13/2021 Paid $64,998.03
DO 7800 21032206293 MA 7800 GA200000009 E85 - ETHANOL 131 04/13/2021 Paid $15,282.94
DO 7800 21032206293 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 04/13/2021 Paid $19,971.84
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