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 16111604596

Total:$426,320.71

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 16100300022 n/a DIESEL FUEL (MOTOR FUEL) 171 11/22/2016 Paid $17,783.94
DO 7800 16100300022 n/a E85 - ETHANOL 181 11/22/2016 Paid $23,569.95
DO 7800 16100300022 n/a E10 - ETHANOL 161 11/22/2016 Paid $52,052.17
DO 7800 16100300022 n/a B20 BIO-DIESEL FUEL 191 11/22/2016 Paid $123,293.69
DO 7800 16100300022 n/a Transportation of Goods (Freight) 1101 11/22/2016 Paid $5,670.80
DO 7800 16101100928 n/a DIESEL FUEL (MOTOR FUEL) 121 11/22/2016 Paid $9,542.47
DO 7800 16101100928 n/a B20 BIO-DIESEL FUEL 141 11/22/2016 Paid $101,202.25
DO 7800 16101100928 n/a Transportation of Goods (Freight) 151 11/22/2016 Paid $5,689.20
DO 7800 16101100928 n/a E85 - ETHANOL 131 11/22/2016 Paid $15,157.55
DO 7800 16101100928 n/a E10 - ETHANOL 111 11/22/2016 Paid $72,358.69
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