Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 21070825528 |
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 21060708888 | MA 7800 GA200000009 | B20 BIO-DIESEL FUEL | 141 | 07/12/2021 | Paid | $133,860.54 |
| DO 7800 21060708888 | MA 7800 GA200000009 | E85 - ETHANOL | 131 | 07/12/2021 | Paid | $25,607.14 |
| DO 7800 21060708888 | MA 7800 GA200000009 | E10 - ETHANOL | 111 | 07/12/2021 | Paid | $55,020.07 |
| DO 7800 21060708888 | MA 7800 GA200000009 | DIESEL FUEL (MOTOR FUEL) | 121 | 07/12/2021 | Paid | $222.01 |