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 14082935317

Total:$688,539.24

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 14071516879 n/a E10 - ETHANOL 111 09/02/2014 Paid $133,493.29
DO 7800 14071516879 n/a DIESEL FUEL (MOTOR FUEL) 121 09/02/2014 Paid $180,218.09
DO 7800 14071516879 n/a Transportation of Goods (Freight) 141 09/02/2014 Paid $5,417.80
DO 7800 14071516879 n/a E85 - ETHANOL 131 09/02/2014 Paid $23,913.36
DO 7800 14072217361 n/a DIESEL FUEL (MOTOR FUEL) 161 09/02/2014 Paid $184,150.84
DO 7800 14072217361 n/a E10 - ETHANOL 151 09/02/2014 Paid $125,065.60
DO 7800 14072217361 n/a E85 - ETHANOL 171 09/02/2014 Paid $31,421.86
DO 7800 14072217361 n/a Transportation of Goods (Freight) 181 09/02/2014 Paid $4,858.40
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