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 16060126182
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 16042612021 n/a B20 BIO-DIESEL FUEL 141 06/02/2016 Paid $54,863.64
DO 7800 16042612021 n/a DIESEL FUEL (MOTOR FUEL) 121 06/02/2016 Paid $19,967.31
DO 7800 16042612021 n/a E10 - ETHANOL 111 06/02/2016 Paid $66,392.88
DO 7800 16042612021 n/a E85 - ETHANOL 131 06/02/2016 Paid $21,646.37
DO 7800 16042612021 n/a Transportation of Goods (Freight) 151 06/02/2016 Paid $5,357.40