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 14101301394 |
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 14090920430 | n/a | Transportation of Goods (Freight) | 181 | 10/14/2014 | Paid | $4,089.40 |
| DO 7800 14090920430 | n/a | E85 - ETHANOL | 171 | 10/14/2014 | Paid | $22,728.10 |
| DO 7800 14090920430 | n/a | E10 - ETHANOL | 151 | 10/14/2014 | Paid | $49,659.15 |
| DO 7800 14090920430 | n/a | DIESEL FUEL (MOTOR FUEL) | 161 | 10/14/2014 | Paid | $140,052.38 |
| DO 7800 14091620885 | n/a | E85 - ETHANOL | 1111 | 10/14/2014 | Paid | $34,589.81 |
| DO 7800 14091620885 | n/a | DIESEL FUEL (MOTOR FUEL) | 1101 | 10/14/2014 | Paid | $192,232.82 |
| DO 7800 14091620885 | n/a | Transportation of Goods (Freight) | 1131 | 10/14/2014 | Paid | $7,037.68 |
| DO 7800 14091620885 | n/a | E10 - ETHANOL | 191 | 10/14/2014 | Paid | $160,158.06 |
| DO 7800 14091620885 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 1121 | 10/14/2014 | Paid | $948.00 |
| DO 7800 14092521489 | n/a | E85 - ETHANOL | 131 | 10/14/2014 | Paid | $31,377.60 |
| DO 7800 14092521489 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 10/14/2014 | Paid | $139,555.59 |
| DO 7800 14092521489 | n/a | Transportation of Goods (Freight) | 141 | 10/14/2014 | Paid | $3,626.00 |
| DO 7800 14092521489 | n/a | E10 - ETHANOL | 111 | 10/14/2014 | Paid | $61,376.50 |