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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21072126804

Total:$233,504.16

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 21061409107 MA 7800 GA200000009 E85 - ETHANOL 131 07/23/2021 Paid $32,333.53
DO 7800 21061409107 MA 7800 GA200000009 E10 - ETHANOL 111 07/23/2021 Paid $47,862.39
DO 7800 21061409107 MA 7800 GA200000009 ADDITIVES, FUEL 151 07/23/2021 Paid $950.75
DO 7800 21061409107 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 07/23/2021 Paid $134,400.44
DO 7800 21061409107 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 07/23/2021 Paid $17,957.05
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