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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21060121702

Total:$158,482.86

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 21051008011 MA 7800 GA200000009 E10 - ETHANOL 111 06/03/2021 Paid $45,600.99
DO 7800 21051008011 MA 7800 GA200000009 ADDITIVES, FUEL 141 06/03/2021 Paid $950.75
DO 7800 21051008011 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 131 06/03/2021 Paid $99,005.70
DO 7800 21051008011 MA 7800 GA200000009 E85 - ETHANOL 121 06/03/2021 Paid $12,925.42
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