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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22041117775
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 22022805342 n/a E10 - ETHANOL 111 04/13/2022 Paid $68,330.21
DO 7800 22022805342 n/a E85 - ETHANOL 131 04/13/2022 Paid $22,873.51
DO 7800 22022805342 n/a ADDITIVES, FUEL 141 04/13/2022 Paid $3,739.35
DO 7800 22022805342 n/a DIESEL FUEL (MOTOR FUEL) 121 04/13/2022 Paid $230,635.15