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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21120706362
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 21102501508 n/a B20 BIO-DIESEL FUEL 141 12/09/2021 Paid $125,377.91
DO 7800 21102501508 n/a ADDITIVES, FUEL 151 12/09/2021 Paid $950.75
DO 7800 21102501508 n/a DIESEL FUEL (MOTOR FUEL) 121 12/09/2021 Paid $20,553.92
DO 7800 21102501508 n/a E10 - ETHANOL 111 12/09/2021 Paid $79,797.35
DO 7800 21102501508 n/a E85 - ETHANOL 131 12/09/2021 Paid $46,536.96