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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21051720498
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 21041207019 MA 7800 GA200000009 E10 - ETHANOL 111 05/19/2021 Paid $50,079.48
DO 7800 21041207019 MA 7800 GA200000009 E85 - ETHANOL 131 05/19/2021 Paid $21,934.50
DO 7800 21041207019 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 05/19/2021 Paid $120,442.25
DO 7800 21041207019 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 05/19/2021 Paid $242.36
DO 7800 21042607534 MA 7800 GA200000009 ADDITIVES, FUEL 191 05/19/2021 Paid $4,470.25
DO 7800 21042607534 MA 7800 GA200000009 E10 - ETHANOL 151 05/19/2021 Paid $72,669.64
DO 7800 21042607534 MA 7800 GA200000009 E85 - ETHANOL 171 05/19/2021 Paid $34,898.18
DO 7800 21042607534 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 161 05/19/2021 Paid $11,211.43
DO 7800 21042607534 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 181 05/19/2021 Paid $138,626.45