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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21072226989

Total:$248,858.01

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 21062109297 MA 7800 GA200000009 ADDITIVES, FUEL 151 07/26/2021 Paid $1,574.75
DO 7800 21062109297 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 07/26/2021 Paid $17,147.32
DO 7800 21062109297 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 07/26/2021 Paid $125,661.85
DO 7800 21062109297 MA 7800 GA200000009 E85 - ETHANOL 131 07/26/2021 Paid $32,134.61
DO 7800 21062109297 MA 7800 GA200000009 E10 - ETHANOL 111 07/26/2021 Paid $72,339.48
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