Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21052421168
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 21050307769 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 05/26/2021 Paid $11,775.97
DO 7800 21050307769 MA 7800 GA200000009 E10 - ETHANOL 111 05/26/2021 Paid $51,862.73
DO 7800 21050307769 MA 7800 GA200000009 ADDITIVES, FUEL 151 05/26/2021 Paid $950.75
DO 7800 21050307769 MA 7800 GA200000009 E85 - ETHANOL 131 05/26/2021 Paid $28,523.59
DO 7800 21050307769 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 05/26/2021 Paid $130,972.22