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 16051624815

Total:$195,843.71

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 16031509602 n/a E10 - ETHANOL 171 05/17/2016 Paid $24,658.94
DO 7800 16031509602 n/a E85 - ETHANOL 191 05/17/2016 Paid $15,366.44
DO 7800 16031509602 n/a DIESEL FUEL (MOTOR FUEL) 181 05/17/2016 Paid $1,637.62
DO 7800 16031509602 n/a B20 BIO-DIESEL FUEL 1101 05/17/2016 Paid $81,857.30
DO 7800 16031509602 n/a Transportation of Goods (Freight) 1121 05/17/2016 Paid $3,664.40
DO 7800 16032209998 n/a B20 BIO-DIESEL FUEL 141 05/17/2016 Paid $2,718.07
DO 7800 16032209998 n/a DIESEL FUEL (MOTOR FUEL) 121 05/17/2016 Paid $10,407.02
DO 7800 16032209998 n/a Transportation of Goods (Freight) 161 05/17/2016 Paid $1,564.00
DO 7800 16032209998 n/a E85 - ETHANOL 131 05/17/2016 Paid $12,206.62
DO 7800 16032209998 n/a E10 - ETHANOL 111 05/17/2016 Paid $41,763.30
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