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 14061326314 |
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 14042812280 | n/a | E10 - ETHANOL | 111 | 06/16/2014 | Paid | $97,896.37 |
| DO 7800 14042812280 | n/a | E85 - ETHANOL | 131 | 06/16/2014 | Paid | $57,334.30 |
| DO 7800 14042812280 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 06/16/2014 | Paid | $195,467.39 |
| DO 7800 14042812280 | n/a | Transportation of Goods (Freight) | 141 | 06/16/2014 | Paid | $5,638.40 |