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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 22122007933

Total:$376,513.32

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 22112802836 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/22/2022 Paid $5,245.43
DO 7800 22112802836 n/a Fuel System Maintenance and Repair 161 12/22/2022 Paid $195.00
DO 7800 22112802836 n/a E85 - ETHANOL 131 12/22/2022 Paid $41,916.42
DO 7800 22112802836 n/a ADDITIVES, FUEL 171 12/22/2022 Paid $4,298.25
DO 7800 22112802836 n/a B20 BIO-DIESEL FUEL 141 12/22/2022 Paid $233,849.15
DO 7800 22112802836 n/a DIESEL FUEL (MOTOR FUEL) 121 12/22/2022 Paid $26,276.30
DO 7800 22112802836 n/a E10 - ETHANOL 111 12/22/2022 Paid $64,732.77
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