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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22011209419
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 21122003499 n/a E10 - ETHANOL 111 01/14/2022 Paid $41,830.26
DO 7800 21122003499 n/a ADDITIVES, FUEL 141 01/14/2022 Paid $632.75
DO 7800 21122003499 n/a DIESEL FUEL (MOTOR FUEL) 121 01/14/2022 Paid $129,965.63
DO 7800 21122003499 n/a E85 - ETHANOL 131 01/14/2022 Paid $39,540.08