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 15121708353 |
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 15111703269 | n/a | Transportation of Goods (Freight) | 171 | 12/22/2015 | Paid | $5,926.80 |
| DO 7800 15111703269 | n/a | E10 - ETHANOL | 111 | 12/22/2015 | Paid | $58,539.23 |
| DO 7800 15111703269 | n/a | E85 - ETHANOL | 131 | 12/22/2015 | Paid | $16,407.83 |
| DO 7800 15111703269 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 12/22/2015 | Paid | $59,060.41 |
| DO 7800 15111703269 | n/a | B20 BIO-DIESEL FUEL | 141 | 12/22/2015 | Paid | $47,061.22 |
| DO 7800 15111703269 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 161 | 12/22/2015 | Paid | $368.65 |