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 16100500438

Total:$362,098.20

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 16083018974 n/a B20 BIO-DIESEL FUEL 141 10/07/2016 Paid $89,367.31
DO 7800 16083018974 n/a E10 - ETHANOL 111 10/07/2016 Paid $62,915.38
DO 7800 16083018974 n/a DIESEL FUEL (MOTOR FUEL) 121 10/07/2016 Paid $14,228.56
DO 7800 16083018974 n/a E85 - ETHANOL 131 10/07/2016 Paid $16,585.53
DO 7800 16083018974 n/a Transportation of Goods (Freight) 151 10/07/2016 Paid $5,083.99
DO 7800 16090619347 n/a B20 BIO-DIESEL FUEL 191 10/07/2016 Paid $90,645.78
DO 7800 16090619347 n/a DIESEL FUEL (MOTOR FUEL) 171 10/07/2016 Paid $16,261.68
DO 7800 16090619347 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 1101 10/07/2016 Paid $957.48
DO 7800 16090619347 n/a Transportation of Goods (Freight) 1111 10/07/2016 Paid $5,203.00
DO 7800 16090619347 n/a E10 - ETHANOL 161 10/07/2016 Paid $47,469.24
DO 7800 16090619347 n/a E85 - ETHANOL 181 10/07/2016 Paid $13,380.25
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