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 15111805106
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 15111303138 n/a Transportation of Goods (Freight) 171 11/24/2015 Paid $4,248.00
DO 7800 15111303138 n/a E85 - ETHANOL 131 11/24/2015 Paid $26,606.70
DO 7800 15111303138 n/a B20 BIO-DIESEL FUEL 141 11/24/2015 Paid $41,973.94
DO 7800 15111303138 n/a DIESEL FUEL (MOTOR FUEL) 121 11/24/2015 Paid $17,651.08
DO 7800 15111303138 n/a E10 - ETHANOL 111 11/24/2015 Paid $57,076.81
DO 7800 15111303138 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 161 11/24/2015 Paid $957.48