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 16090937036
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 16072616981 n/a DIESEL FUEL (MOTOR FUEL) 121 09/13/2016 Paid $6,171.24
DO 7800 16072616981 n/a B20 BIO-DIESEL FUEL 141 09/13/2016 Paid $111,861.56
DO 7800 16072616981 n/a E10 - ETHANOL 111 09/13/2016 Paid $72,752.45
DO 7800 16072616981 n/a E85 - ETHANOL 131 09/13/2016 Paid $16,548.29
DO 7800 16072616981 n/a Transportation of Goods (Freight) 161 09/13/2016 Paid $5,623.80
DO 7800 16080217343 n/a B20 BIO-DIESEL FUEL 1101 09/13/2016 Paid $71,122.84
DO 7800 16080217343 n/a Transportation of Goods (Freight) 1121 09/13/2016 Paid $5,154.00
DO 7800 16080217343 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 1111 09/13/2016 Paid $877.69
DO 7800 16080217343 n/a DIESEL FUEL (MOTOR FUEL) 181 09/13/2016 Paid $8,217.66
DO 7800 16080217343 n/a E10 - ETHANOL 171 09/13/2016 Paid $67,210.01
DO 7800 16080217343 n/a E85 - ETHANOL 191 09/13/2016 Paid $17,926.13