Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 21042017851 |
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 21032906496 | MA 7800 GA200000009 | E85 - ETHANOL | 131 | 04/22/2021 | Paid | $32,796.47 |
| DO 7800 21032906496 | MA 7800 GA200000009 | E10 - ETHANOL | 111 | 04/22/2021 | Paid | $41,204.57 |
| DO 7800 21032906496 | MA 7800 GA200000009 | DIESEL FUEL (MOTOR FUEL) | 121 | 04/22/2021 | Paid | $1,034.53 |
| DO 7800 21032906496 | MA 7800 GA200000009 | ADDITIVES, FUEL | 151 | 04/22/2021 | Paid | $1,901.50 |
| DO 7800 21032906496 | MA 7800 GA200000009 | B20 BIO-DIESEL FUEL | 141 | 04/22/2021 | Paid | $96,366.52 |