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 15090237394 |
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 15080418146 | n/a | E85 - ETHANOL | 131 | 09/14/2015 | Paid | $21,133.48 |
| DO 7800 15080418146 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 141 | 09/14/2015 | Paid | $1,691.55 |
| DO 7800 15080418146 | n/a | E10 - ETHANOL | 111 | 09/14/2015 | Paid | $61,580.54 |
| DO 7800 15080418146 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 09/14/2015 | Paid | $74,499.52 |
| DO 7800 15080418146 | n/a | Transportation of Goods (Freight) | 151 | 09/14/2015 | Paid | $4,620.40 |