Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21042818752
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 21040506802 MA 7800 GA200000009 ADDITIVES, FUEL 151 04/30/2021 Paid $2,451.00
DO 7800 21040506802 MA 7800 GA200000009 E85 - ETHANOL 131 04/30/2021 Paid $34,658.25
DO 7800 21040506802 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 04/30/2021 Paid $116,282.79
DO 7800 21040506802 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 04/30/2021 Paid $18,217.89
DO 7800 21040506802 MA 7800 GA200000009 E10 - ETHANOL 111 04/30/2021 Paid $68,237.25