Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUN COAST RESOURCES INC |
| PAYMENT REQUEST | PRM 7800 12042019265 |
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 12022809117 | n/a | E10 - ETHANOL | 131 | 04/25/2012 | Paid | $165,363.80 |
| DO 7800 12022809117 | n/a | E85 - ETHANOL | 141 | 04/25/2012 | Paid | $38,065.57 |
| DO 7800 12022809117 | n/a | B20 BIO-DIESEL FUEL | 121 | 04/25/2012 | Paid | $136,086.95 |
| DO 7800 12022809117 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 04/25/2012 | Paid | $96,541.19 |