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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21121307006
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 21111502334 n/a E85 - ETHANOL 131 12/15/2021 Paid $39,763.84
DO 7800 21111502334 n/a E10 - ETHANOL 111 12/15/2021 Paid $54,036.93
DO 7800 21111502334 n/a DIESEL FUEL (MOTOR FUEL) 121 12/15/2021 Paid $197,540.42