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 14041419970 |
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 14022408485 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 04/15/2014 | Paid | $98,386.08 |
| DO 7800 14022408485 | n/a | E10 - ETHANOL | 121 | 04/15/2014 | Paid | $52,682.28 |
| DO 7800 14022408485 | n/a | E85 - ETHANOL | 131 | 04/15/2014 | Paid | $13,673.85 |
| DO 7800 14031709793 | n/a | E85 - ETHANOL | 161 | 04/15/2014 | Paid | $28,068.94 |
| DO 7800 14031709793 | n/a | DIESEL FUEL (MOTOR FUEL) | 151 | 04/15/2014 | Paid | $150,456.63 |
| DO 7800 14031709793 | n/a | E10 - ETHANOL | 141 | 04/15/2014 | Paid | $52,322.29 |
| DO 7800 14031709793 | n/a | Transportation of Goods (Freight) | 171 | 04/15/2014 | Paid | $4,254.40 |